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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 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₹5.0 L+₹500 (0.10%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.0 L+₹1,250 (0.25%)Rejected-Finance 30 2 CHRISTOPHER ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance Higher rate | |
| 4 | L3₹5.0 L+₹1,250 (0.25%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance Higher rate | |
| 5 | L4₹5.0 L+₹1,500 (0.30%)Rejected-Finance 30 2 CHRISTOPHER ROAD KOL 700046 | KOLKATA | WEST BENGAL | 700046 | L4 | Rejected-Finance Higher rate |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Feb 2022, 11:00 amClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Group maintenance of Sanitary and Plumbing work various hospital under NKHSD-III PH-II SL-8
2022_WBPWD_363977_8
WBPWD/EE-II/KNHD/NIT-28e/21-22
Open Tender
CIVIL WORKS
Percentage
182 days
Lady Dufferin Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
31 Mar 2022
2 Feb 2022
18 Feb 2022
2 Feb 2022
16 Feb 2022
2 Feb 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 17-Mar-2022 02:21 PM Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-8 Tender ID: 2022_WBPWD_363977_8
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works 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 2021-22. (Phase-II)
Contract No: WBPWD / EE-II / KNHD / NIT - 28e/ 2021-2022 SL-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 500000.00 0.00 500000.00 Five Lakh
2.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 500000.00 -.25 498750.00 Four Lakh Ninty Eight Thousand Seven Hundred and Fifty
3.00 M/S DAS BUILDERS(GSTN-19CCFPD9121E1ZU) 500000.00 -.35 498250.00 Four Lakh Ninty Eight Thousand Two Hundred and Fifty
4.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 500000.00 1.50 507500.00 Five Lakh Seven Thousand Five Hundred
5.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 500000.00 1.80 509000.00 Five Lakh Nine Thousand
6.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
7.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 500000.00 -.10 499500.00 Four Lakh Ninty Nine Thousand Five Hundred
8.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 500000.00 -.10 499500.00 Four Lakh Ninty Nine Thousand Five Hundred
9.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 500000.00 1.50 507500.00 Five Lakh Seven Thousand Five Hundred
10.00 P P ENTERPRISE(GSTN-NA) 500000.00 2.25 511250.00 Five Lakh Eleven Thousand Two Hundred and Fifty
11.00 SRABANI BOSE(GSTN-NA) 500000.00 2.25 511250.00 Five Lakh Eleven Thousand Two Hundred and Fifty
12.00 AVOYA CONSTRUCTION(GSTN-NA) 500000.00 1.25 506250.00 Five Lakh Six Thousand Two Hundred and Fifty
13.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 500000.00 2.25 511250.00 Five Lakh Eleven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S DAS BUILDERS(498250.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-8 Tender ID: 2022_WBPWD_363977_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS BUILDERS 498250.00 L1
2 BISHNU DAS 498750.00 L2
3 Sagar Enterprise 499500.00 L3
4 M/S KRISHNA ENTERPRISE. 499500.00 L3
5 S AND T CONSTRUCTION CO 499750.00 L4
6 M/S DEY AND CO. 500000.00 L5
7 AVOYA CONSTRUCTION 506250.00 L6
8 KUMAR ASSOCIATE 507500.00 L7
9 ARYA ENGINEERS 507500.00 L7
10 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 509000.00 L8
11 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 511250.00 L9
12 P P ENTERPRISE 511250.00 L9
13 SRABANI BOSE 511250.00 L9
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