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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-AOC 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1-Lowest | |
| 2 | L2₹43.4 L+₹1.5 L (3.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.5 L+₹4.7 L (11.1%)Rejected-Finance A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance L3 | |
| 4 | L4₹52.8 L+₹10.9 L (26.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹62.1 L+₹20.2 L (48.4%)Rejected-Finance 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance L5 |
Tender Value
₹69.8 L
EMD Value
₹1.4 L
Closing Date
13 Aug 2021, 12:00 pmClosed
SUPERINTENDING ENGINEER, P.W.DTE.
Office of the Superintending Engineer, Kolkata Health Circle, P.W.Dte., 1st Floor, KIT Building, P-16, India Exchange Place Extension, Kolkata - 700 073
Lying of new sewerage line network within the compound of Lady Dufferin Victoria Hospital, Kolkata
2021_WBPWD_336191_1
WBPWD/SE/KHC/NIT-03/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
Yes
22 Nov 2021
10 Jul 2021
16 Aug 2021
10 Jul 2021
13 Aug 2021
17 Jul 2021
eProcurement System of Government of West Bengal Created By: SOMA KHAN SAHA Created Date/Time: 08-Sep-2021 12:43 PM Tender Title: WBPWD/SE/KHC/NIT-03/2021-22_01 Tender ID: 2021_WBPWD_336191_1
Tender Inviting Authority: Superintending Engineer Kolkata Health Circle P.W.Dte.
Name of Work: Laying of new sewerage line network within the compund of Lady Dufferin Victoria Hospital, Kolkata.
Contract No: WBPWD/SE/KHC/NIT-03/2021-2022(Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 6975995.00 -40.01 4184899.00 Fourty One Lakh Eighty Four Thousand Eight Hundred and Ninty Nine
2.00 ATREYEE ENTERPRISE(GSTN-19AHUPG6124C1ZB) 6975995.00 -10.99 6209333.00 Sixty Two Lakh Nine Thousand Three Hundred and Thirty Three
3.00 RANEN GHOSH(GSTN-19AAOFR4541B1Z6) 6975995.00 -37.80 4339069.00 Fourty Three Lakh Thirty Nine Thousand Sixty Nine
4.00 SAI CONCERN(GSTN-19ALPPS0963C1ZS) 6975995.00 -24.37 5275945.00 Fifty Two Lakh Seventy Five Thousand Nine Hundred and Fourty Five
5.00 SUDIPTA GUHA(GSTN-19AHWPG6500C1ZD) 6975995.00 -33.33 4650896.00 Fourty Six Lakh Fifty Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SWASTIK CONSTRUCTION(4184899.00)
BOQ Summary Details Tender Title: WBPWD/SE/KHC/NIT-03/2021-22_01 Tender ID: 2021_WBPWD_336191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK CONSTRUCTION 4184899.00 L1
2 RANEN GHOSH 4339069.00 L2
3 SUDIPTA GUHA 4650896.00 L3
4 SAI CONCERN 5275945.00 L4
5 ATREYEE ENTERPRISE 6209333.00 L5
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