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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 99 NILRATAN ADHIKARI ROAD KAMARHATI KOLKATA 700058 | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹3 L+₹600 (0.20%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹3.0 L+₹3,240 (1.08%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹3.0 L+₹3,300 (1.10%)Rejected-Finance N A | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹3.0 L+₹3,600 (1.20%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
22 Nov 2023, 1:00 pmClosed
Assistant Engineer,PWD, NKHSD-II
20, DumDum Road Kolkata-700030
Group maintenance of Sanitary and Plumbing works for 2023-24 in the different Hospital Buildings of North Suburban Hospital and Sagore Dutta Medical College and Hospital(3 Nos. Staff quarters, Kitchen and 2 Nos. of GNM building)
2023_WBPWD_601142_4
WBPWD/AE/NKHSDII/NIT-10e/23-24
Open Tender
CIVIL WORKS
Percentage
182 days
Sagore Dutta Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
8 Dec 2023
7 Nov 2023
24 Nov 2023
7 Nov 2023
22 Nov 2023
7 Nov 2023
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 06-Dec-2023 02:54 PM Tender Title: WBPWD/AE/NKHSDII/NIT10e/2324_4 Tender ID: 2023_WBPWD_601142_4
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works for 2023-24 in the different Hospital Buildings of North Suburban Hospital and Sagore Dutta Medical College & Hospital(3 Nos. Staff quarters, Kitchen & 2 Nos. of GNM building) under the jurisdiction of Section-II of North Kolkata Health Sub Division-II under Kolkata North Health Division.(S & P Works) (Phase-II) Urgent Basis.
Contract No: WBPWD/AE/NKHSD-II/NIT-10e/23-24. Sl-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 300000.00 0.00 300000.00 Three Lakh
2.00 PATRA CONSTRUCTION(GSTN-19AFYPP9124M1ZB) 300000.00 2.00 306000.00 Three Lakh Six Thousand
3.00 M/S Biplab Joardar(GSTN-19AWGPJ5303F1ZQ) 300000.00 .88 302640.00 Three Lakh Two Thousand Six Hundred and Fourty
4.00 PIU ENTERPRISE(GSTN-NA) 300000.00 2.60 307800.00 Three Lakh Seven Thousand Eight Hundred
5.00 PRONICON INDIA(GSTN-NA) 300000.00 .90 302700.00 Three Lakh Two Thousand Seven Hundred
6.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand
7.00 P P ENTERPRISE(GSTN-NA) 300000.00 1.55 304650.00 Three Lakh Four Thousand Six Hundred and Fifty
8.00 ANUP KUMAR GHOSH(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand
9.00 SRABANI BOSE(GSTN-NA) 300000.00 1.55 304650.00 Three Lakh Four Thousand Six Hundred and Fifty
10.00 SHAMPA PAL DEY(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand
11.00 K.G.N. TRADERS(GSTN-NA) 300000.00 -.20 299400.00 Two Lakh Ninty Nine Thousand Four Hundred
12.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA) 300000.00 1.00 303000.00 Three Lakh Three Thousand
13.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 300000.00 3.00 309000.00 Three Lakh Nine Thousand
14.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 300000.00 1.55 304650.00 Three Lakh Four Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: K.G.N. TRADERS(299400.00)
BOQ Summary Details Tender Title: WBPWD/AE/NKHSDII/NIT10e/2324_4 Tender ID: 2023_WBPWD_601142_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G.N. TRADERS 299400.00 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 300000.00 L2
3 M/S Biplab Joardar 302640.00 L3
4 PRONICON INDIA 302700.00 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 303000.00 L5
6 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 304650.00 L6
7 SRABANI BOSE 304650.00 L6
8 P P ENTERPRISE 304650.00 L6
9 PATRA CONSTRUCTION 306000.00 L7
10 PIU ENTERPRISE 307800.00 L8
11 M/S S.K.P. CONSTRUCTION 309000.00 L9
12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 309000.00 L9
13 SHAMPA PAL DEY 309000.00 L9
14 ANUP KUMAR GHOSH 309000.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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