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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.2 L+₹12,474.74 (11.9%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.2 L+₹19,374.63 (18.4%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.4 L+₹32,285.65 (30.7%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.5 L+₹40,381.31 (38.4%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.6 L
EMD Value
₹3,232
Closing Date
27 Sept 2022, 4:00 pmClosed
ASSISTANT ENGINEER
NRS HOSPITAL SUB DIVISION
NRS Medical College and hospital Shramik Shishu G S F P School Repair of false ceiling with necessary allied work
2022_WBPWD_405071_2
WBPWD/AE/NRSH/NIT-05/2022-2023
Open Tender
CIVIL WORKS
Percentage
20 days
NRS MEDICAL COLLEGE AND HOSPITAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,232
9 Jan 2023
12 Sept 2022
29 Sept 2022
12 Sept 2022
27 Sept 2022
12 Sept 2022
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 14-Nov-2022 05:00 PM Tender Title: WBPWD/AE/NRSH/NIT-05/22-23_2 Tender ID: 2022_WBPWD_405071_2
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRS Medical College & hospital-Shramik Shishu G.S.F.P. School-Repair of false ceiling with necessary allied work
Contract No: WBPWD/AE/NRSH/NIT-05/2022-2023(SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. Sen Enterprise(GSTN-NA) 161589.84 1.16 163464.28 One Lakh Sixty Three Thousand Four Hundred and Sixty Four
2.00 SANJIB PAUL(GSTN-NA) 161589.84 -34.99 105049.55 One Lakh Five Thousand Fourty Nine
3.00 DEY ENTERPRISES(GSTN-NA) 161589.84 1.70 164336.87 One Lakh Sixty Four Thousand Three Hundred and Thirty Six
4.00 GAUTAM KUMAR GHOSH(GSTN-NA) 161589.84 -4.54 154253.66 One Lakh Fifty Four Thousand Two Hundred and Fifty Three
5.00 TRISHA AND COMPANY(GSTN-NA) 161589.84 -15.01 137335.20 One Lakh Thirty Seven Thousand Three Hundred and Thirty Five
6.00 Raja Pal Chowdhury(GSTN-NA) 161589.84 1.70 164336.87 One Lakh Sixty Four Thousand Three Hundred and Thirty Six
7.00 M/S. A.D. ENTERPRISE(GSTN-NA) 161589.84 1.60 164175.28 One Lakh Sixty Four Thousand One Hundred and Seventy Five
8.00 SWATI DEY(GSTN-NA) 161589.84 -23.00 124424.18 One Lakh Twenty Four Thousand Four Hundred and Twenty Four
9.00 MS SARDAR ENTERPRISE(GSTN-NA) 161589.84 -10.00 145430.86 One Lakh Fourty Five Thousand Four Hundred and Thirty
10.00 Pradip Talukdar(GSTN-NA) 161589.84 -27.27 117524.29 One Lakh Seventeen Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SANJIB PAUL(105049.55)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-05/22-23_2 Tender ID: 2022_WBPWD_405071_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB PAUL 105049.55 L1
2 Pradip Talukdar 117524.29 L2
3 SWATI DEY 124424.18 L3
4 TRISHA AND COMPANY 137335.20 L4
5 MS SARDAR ENTERPRISE 145430.86 L5
6 GAUTAM KUMAR GHOSH 154253.66 L6
7 M/S. Sen Enterprise 163464.28 L7
8 M/S. A.D. ENTERPRISE 164175.28 L8
9 DEY ENTERPRISES 164336.87 L9
10 Raja Pal Chowdhury 164336.87 L9
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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