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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹4.7 L (22.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.3 L+₹5.8 L (28.2%)Rejected-Finance BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.5 L+₹8.0 L (38.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.8 L+₹9.3 L (45.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹27.8 L
EMD Value
₹55,534
Closing Date
27 Sept 2024, 2:00 pmClosed
EE_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
NRSMCHl- Centenary Building - Preparation of Duty Room,Rest Room,Changing Room,Wash Room,Collapsible gate, Grill gate etc at Dept. of Haematology, Dept. of Nephrology, Dept of Paediatric Surgery Paediatric Medicine , Dept. of Gynaecology and Some ot
2024_WBPWD_745432_2
WBPWD/EE/KCHD/NIeT-13/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NRSMC H
Please refer Tender documents.
4 documents required · 4 mandatory
₹55,534
Yes
4 Dec 2024
5 Sept 2024
30 Sept 2024
9 Sept 2024
27 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 01-Oct-2024 03:24 PM Tender Title: WBPWD/EE/KCHD/NIeT-13/24-25/2 Tender ID: 2024_WBPWD_745432_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital- Centenary Building - Preparation of Duty Room,Rest Room,Changing Room,Wash Room,Collapsible gate, Grill gate etc at Dept. of Haematology, Dept. of Nephrology, Dept of Paediatric Surgery & Paediatric Medicine , Dept. of Gynaecology and Some other Department with Allied WorkS during the year 2024-25.
Contract No: WBPWD / KCHD / EE / NIeT_13/ 2024 - 2025 SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIGHT INDIA GLAZED AND CONSTRUCTION (GSTN-19AAMFB4067A1ZL) BID ID -5646551 2776679.00 -25.99 2055020.13 Twenty Lakh Fifty Five Thousand Twenty
2.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5647064 2776679.00 -9.09 2524278.88 Twenty Five Lakh Twenty Four Thousand Two Hundred and Seventy Eight
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5577336 2776679.00 2.75 2853037.67 Twenty Eight Lakh Fifty Three Thousand Thirty Seven
4.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5638151 2776679.00 7.50 2984929.93 Twenty Nine Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
5.00 N K BUILDERS (GSTN-NA) BID ID -5571899 2776679.00 -5.13 2634235.37 Twenty Six Lakh Thirty Four Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: BRIGHT INDIA GLAZED AND CONSTRUCTION(2055020.13)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-13/24-25/2 Tender ID: 2024_WBPWD_745432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIGHT INDIA GLAZED AND CONSTRUCTION (BID ID -5646551) 2055020.13 L1
3 N K BUILDERS (BID ID -5571899) 2634235.37 L3
4 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5577336) 2853037.67 L4
5 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5638151) 2984929.93 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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