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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹1,762.06 (0.36%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹3,181.49 (0.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹3,719.90 (0.77%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹9,838.15 (2.03%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.9 L
EMD Value
₹9,789
Closing Date
27 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Emergent Repair and rehabilitation of False ceiling of OT complex and SNCU including mother feeding room and other allied works at 2nd floor of IPD building within the campus of M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
2025_WBPWD_798855_4
WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,789
Yes
4 Apr 2025
10 Jan 2025
29 Jan 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 28-Feb-2025 03:08 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_4
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Emergent Repair and rehabilitation of False ceiling of OT complex and SNCU including mother feeding room and other allied works at 2nd floor of IPD building within the campus of M R Bangur District Hospital, Kolkata-700033 during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT-14 of 2024-25 (SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6001082 489460.004 -0.250 488236.350 Four Lakh Eighty Eight Thousand Two Hundred and Thirty Six
2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6001251 489460.004 -1.010 484516.454 Four Lakh Eighty Four Thousand Five Hundred and Sixteen
3.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -6056125 489460.004 4.000 509038.400 Five Lakh Nine Thousand Thirty Eight
4.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6045879 489460.004 3.000 504143.800 Five Lakh Four Thousand One Hundred and Fourty Three
5.00 FAIR TRADERS (GSTN-NA) BID ID -6046331 489460.004 3.000 504143.800 Five Lakh Four Thousand One Hundred and Fourty Three
6.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6035523 489460.004 2.010 499298.146 Four Lakh Ninty Nine Thousand Two Hundred and Ninty Eight
7.00 P.B ENTERPRISE (GSTN-NA) BID ID -5995010 489460.004 1.000 494354.600 Four Lakh Ninty Four Thousand Three Hundred and Fifty Four
8.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -5992313 489460.004 1.000 494354.600 Four Lakh Ninty Four Thousand Three Hundred and Fifty Four
9.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6001168 489460.004 -0.650 486278.510 Four Lakh Eighty Six Thousand Two Hundred and Seventy Eight
10.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6001274 489460.004 -0.360 487697.944 Four Lakh Eighty Seven Thousand Six Hundred and Ninty Seven
11.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6049160 489460.004 1.020 494452.492 Four Lakh Ninty Four Thousand Four Hundred and Fifty Two
12.00 REXORANGE (GSTN-NA) BID ID -6053236 489460.004 5.000 513933.000 Five Lakh Thirteen Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: Shribas Mondal(484516.454)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-14 OF 2024-2025 Tender ID: 2025_WBPWD_798855_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shribas Mondal (BID ID -6001251) 484516.454 L1
2 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6001168) 486278.510 L2
3 PAUL SANITATION AGENCY AND CO (BID ID -6001274) 487697.944 L3
4 CHITTARANJAN MOHANTY (BID ID -6001082) 488236.350 L4
5 P.B ENTERPRISE (BID ID -5995010) 494354.600 L5
6 UNIVERSAL ENTERPRISES (BID ID -5992313) 494354.600 L5
7 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6049160) 494452.492 L6
8 AVOYA CONSTRUCTION (BID ID -6035523) 499298.146 L7
9 FAIR TRADERS (BID ID -6046331) 504143.800 L8
10 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6045879) 504143.800 L8
11 ANCHAR ALI GHORAMI (BID ID -6056125) 509038.400 L9
12 REXORANGE (BID ID -6053236) 513933.000 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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