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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹3.3 L+₹26,520 (8.84%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.3 L+₹2.3 L (77.1%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.5 L+₹2.5 L (83.0%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹5.7 L+₹2.7 L (89.0%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Sept 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P-16 Indian Exchange Place Extension KIT Bldg. 2nd floor
Group maintenance of Building works in the Lady Dufferin Victoria Hospital and Dr. B.C. Roy Diagnostic Research Laboratory and Polyclinic, Sl-7
2022_WBPWD_401960_7
WBPWD/EE-II/KNHD/NIT-20e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Lady Dufferin Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
30 Nov 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Nov-2022 01:25 PM Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL-7 Tender ID: 2022_WBPWD_401960_7
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Building works in the Lady Dufferin Vicoria Hospital and Dr. B.C. Roy Research & Diagnostic Laboratosry Centre, Central Blood Bank, Calcutta Homeopathic Meidcal College & Hospital under the jurisdiction of North Kolkata Health Sub-Division-III during the year 2022-23. (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 20e/ 2022-2023 SL-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 600000.00 -.25 598500.00 Five Lakh Ninty Eight Thousand Five Hundred
2.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 .10 600600.00 Six Lakh Six Hundred
3.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 .20 601200.00 Six Lakh One Thousand Two Hundred
4.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred
5.00 DIPAK KUMAR BOSE(GSTN-19AWQPB1178G1ZD) 600000.00 1.10 606600.00 Six Lakh Six Thousand Six Hundred
6.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 600000.00 0.00 600000.00 Six Lakh
7.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand
8.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 600000.00 -5.50 567000.00 Five Lakh Sixty Seven Thousand
9.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 600000.00 0.00 600000.00 Six Lakh
10.00 M/S DAS BUILDERS(GSTN-19CCFPD9121E1ZU) 600000.00 -50.01 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
11.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED(GSTN-19AABAT0109R2Z5) 600000.00 -11.49 531060.00 Five Lakh Thirty One Thousand Sixty
12.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 -3.81 577140.00 Five Lakh Seventy Seven Thousand One Hundred and Fourty
13.00 M/S J. D. CONSTRUCTION(GSTN-NA) 600000.00 -.09 599460.00 Five Lakh Ninty Nine Thousand Four Hundred and Sixty
14.00 DEY ENTERPRISES(GSTN-NA) 600000.00 2.10 612600.00 Six Lakh Tweleve Thousand Six Hundred
15.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 600000.00 -4.90 570600.00 Five Lakh Seventy Thousand Six Hundred
16.00 PRATIVA ENTERPRISE(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
17.00 S K ENTERPRISE(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
18.00 MS SARDAR ENTERPRISE(GSTN-NA) 600000.00 -.44 597360.00 Five Lakh Ninty Seven Thousand Three Hundred and Sixty
19.00 BOSE ENTERPRISE(GSTN-NA) 600000.00 -45.59 326460.00 Three Lakh Twenty Six Thousand Four Hundred and Sixty
20.00 GAUTAM KUMAR GHOSH(GSTN-NA) 600000.00 -8.51 548940.00 Five Lakh Fourty Eight Thousand Nine Hundred and Fourty
21.00 SUDEB GHOSH(GSTN-NA) 600000.00 -.01 599940.00 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty
22.00 GHOSH AND SONS(GSTN-NA) 600000.00 .15 600900.00 Six Lakh Nine Hundred
23.00 P P ENTERPRISE(GSTN-NA) 600000.00 1.75 610500.00 Six Lakh Ten Thousand Five Hundred
24.00 Raja Pal Chowdhury(GSTN-NA) 600000.00 2.30 613800.00 Six Lakh Thirteen Thousand Eight Hundred
Lowest Amount Quoted BY: M/S DAS BUILDERS(299940.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL-7 Tender ID: 2022_WBPWD_401960_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS BUILDERS 299940.00 L1
2 BOSE ENTERPRISE 326460.00 L2
3 TEN STAR ENGINEERS COOP SOCIETY LIMITED 531060.00 L3
4 GAUTAM KUMAR GHOSH 548940.00 L4
5 M/S SAMADRITA CONSTRUCTION 567000.00 L5
6 M/S S.K.P. CONSTRUCTION 570600.00 L6
7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 577140.00 L7
8 M/S SAILESH SARKAR 597000.00 L8
9 MS SARDAR ENTERPRISE 597360.00 L9
10 BISHNU DAS 598500.00 L10
11 M/S J. D. CONSTRUCTION 599460.00 L11
12 SUDEB GHOSH 599940.00 L12
13 ARYA ENGINEERS 600000.00 L13
14 S K ENTERPRISE 600000.00 L13
15 KUMAR NIRMAN 600000.00 L13
16 PRATIVA ENTERPRISE 600000.00 L13
17 S AND T CONSTRUCTION CO 600600.00 L14
18 GHOSH AND SONS 600900.00 L15
19 M/S KRISHNA ENTERPRISE. 601200.00 L16
20 Sagar Enterprise 601500.00 L17
21 DIPAK KUMAR BOSE 606600.00 L18
22 P P ENTERPRISE 610500.00 L19
23 DEY ENTERPRISES 612600.00 L20
24 Raja Pal Chowdhury 613800.00 L21
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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