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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹41.2 L+₹66,723 (1.64%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹41.6 L+₹1.0 L (2.49%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹41.9 L+₹1.3 L (3.23%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹42.7 L+₹2.1 L (5.21%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹41.4 L
EMD Value
₹82,885
Closing Date
2 Feb 2023, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
College of Medicine and Sagar Dutta Hospital Construction of boundary wall around newly constructed T.C.C.C. building in the hospital premises. (Civil works) SL-2
2023_WBPWD_444433_2
WBPWD/EE/KNHD/NIT-38e/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
Sagore Dutta Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹82,885
14 Mar 2023
10 Jan 2023
6 Feb 2023
10 Jan 2023
2 Feb 2023
10 Jan 2023
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 27-Feb-2023 12:26 PM Tender Title: WBPWD/EE/KNHD/NIT-38e/22-23 SL-2 Tender ID: 2023_WBPWD_444433_2
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: College of Medicine and Sagore Dutta Hospital - Construction of Boundary Wall around Newly Constructed T.C.C.C Building in the hospital premises. (Civil Work)
Contract No: WBPWD / EE / KNHD / NIT - 38e / 2022-23 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 4144256.00 -.50 4123535.00 Fourty One Lakh Twenty Three Thousand Five Hundred and Thirty Five
2.00 PRADIP KUMAR DEY(GSTN-19AHGPD0005K1ZR) 4144256.00 1.05 4187771.00 Fourty One Lakh Eighty Seven Thousand Seven Hundred and Seventy One
3.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 4144256.00 2.99 4268169.00 Fourty Two Lakh Sixty Eight Thousand One Hundred and Sixty Nine
4.00 SHIVAM ENTERPRISE(GSTN-NA) 4144256.00 .33 4157932.00 Fourty One Lakh Fifty Seven Thousand Nine Hundred and Thirty Two
5.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 4144256.00 -2.11 4056812.00 Fourty Lakh Fifty Six Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(4056812.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-38e/22-23 SL-2 Tender ID: 2023_WBPWD_444433_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 4056812.00 L1
2 M/S SAILESH SARKAR 4123535.00 L2
3 SHIVAM ENTERPRISE 4157932.00 L3
4 PRADIP KUMAR DEY 4187771.00 L4
5 MRINMOY ROY 4268169.00 L5
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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