Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹63,889.58 (3.02%)Rejected-Finance 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.6 L+₹3.5 L (16.6%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.6 L+₹3.5 L (16.6%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.5 L+₹5.4 L (25.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹38.5 L
EMD Value
₹76,975
Closing Date
21 Sept 2022, 4:00 pmClosed
EE_II_KCHD
P16 INDIA EXCHANGE PLACE EXTENSION 1st FLOOR KIT BUILDING KOLKATA 700 073
Repair and renovation of hospital building for distressed concrete in ceiling and RCC beams sanitary plumbing works rearrangement of covered roof and different allied works at D N De Homeopathic Medical College and Hospital at 12 Gobinda Khatik
2022_WBPWD_400075_1
WBPWD/EEII/KCHD/NIT18/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
D. N. DE HMCH
Please refer Tender documents.
3 documents required · 3 mandatory
₹76,975
3 Jan 2023
31 Aug 2022
23 Sept 2022
31 Aug 2022
21 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 09-Nov-2022 02:26 PM Tender Title: WBPWD/EEII/KCHD/NIT18/2022-23 Tender ID: 2022_WBPWD_400075_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Repair and renovation of hospital building for distressed concrete in ceiling and R.C.C beams, sanitary plumbing works, rearrangement of covered roof and different allied works at D. N. De Homeopathic Medical College & Hospital at 12, Gobinda Khatik Road, kol-46 during the year 2022-2023.
Contract No: WBPWD / KCHD / EE-II/ NIeT_ 18/ 2022 - 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S C B ENTERPRISES(GSTN-19AAFFC4395P1ZP) 3848770.00 -31.06 2653342.04 Twenty Six Lakh Fifty Three Thousand Three Hundred and Fourty Two
2.00 ROY CHOWDHURY CONSTRUCTION(GSTN-19AVFPC9581L1ZZ) 3848770.00 -19.99 3079400.88 Thirty Lakh Seventy Nine Thousand Four Hundred
3.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 3848770.00 -35.99 2463597.68 Twenty Four Lakh Sixty Three Thousand Five Hundred and Ninty Seven
4.00 MS SARDAR ENTERPRISE(GSTN-NA) 3848770.00 -13.00 3348429.90 Thirty Three Lakh Fourty Eight Thousand Four Hundred and Twenty Nine
5.00 M/S DEBABRATA GHOSH(GSTN-NA) 3848770.00 -45.09 2113359.61 Twenty One Lakh Thirteen Thousand Three Hundred and Fifty Nine
6.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 3848770.00 -36.00 2463212.80 Twenty Four Lakh Sixty Three Thousand Two Hundred and Tweleve
7.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 3848770.00 -43.43 2177249.19 Twenty One Lakh Seventy Seven Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S DEBABRATA GHOSH(2113359.61)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIT18/2022-23 Tender ID: 2022_WBPWD_400075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEBABRATA GHOSH 2113359.61 L1
2 MONORANJAN BHOWMICK AND SONS 2177249.19 L2
3 SALMA CONTRACTOR AND SUPPLIOR 2463212.80 L3
4 MS KRISH 2463597.68 L4
5 M/S C B ENTERPRISES 2653342.04 L5
6 ROY CHOWDHURY CONSTRUCTION 3079400.88 L6
7 MS SARDAR ENTERPRISE 3348429.90 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .