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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.1 L+₹63.31 (0.03%)Rejected-Finance | L2 | Rejected-Finance Not the L1 Bidder | |
| 3 | L3₹2.1 L+₹105.52 (0.05%)Rejected-Finance | L3 | Rejected-Finance Not the L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Required documents not found | |
| 5 | Rejected-Technical CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | - | Rejected-Technical Required documents not found |
Tender Value
₹2.1 L
EMD Value
₹4,221
Closing Date
19 Sept 2022, 2:00 pmClosed
Assistant Engineer, NKHSD-III
3rd Floor,33A Eden Hospital Road , Kolkata-700073
Garden maintenance work for 1(One) year including supply of good earth sludge and labour within the compound of Calcutta Homoeopathic Medical College and Hospital Kolkata during the years 2022-23
2022_WBPWD_402142_2
AE/NKHSD-III/eNIT-05/22-23
Open Tender
CIVIL WORKS
Percentage
365 days
APC Road
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,221
Yes
3 Jan 2023
6 Sept 2022
22 Sept 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
eProcurement System of Government of West Bengal Created By: KHOKAN KARMAKAR Created Date/Time: 19-Nov-2022 10:42 PM Tender Title: AE/NKHSD-III/eNIT-05/22-23 SL 02 Tender ID: 2022_WBPWD_402142_2
Tender Inviting Authority: The Assistant Engineer, North Kolkata Health Sub-Division-III, under Kolkata North Health Division, Public Works Directorate.
Name of Work: Garden maintenance work for 1(One) year including supply of good earth, sludge & labour within the compound of Calcutta Homoeopathic Medical College & Hospital, Kolkata, during the years 2022-23..
Contract No: WBPWD/AE/NKHSD-III/e-NIT-05/22-23 (SL No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 211030.000 -0.050 210924.485 Two Lakh Ten Thousand Nine Hundred and Twenty Four
2.00 SUDEB GHOSH(GSTN-NA) 211030.000 -0.020 210987.794 Two Lakh Ten Thousand Nine Hundred and Eighty Seven
3.00 PRATIVA ENTERPRISE(GSTN-NA) 211030.000 -0.000 211030.000 Two Lakh Eleven Thousand Thirty
Lowest Amount Quoted BY: BISHNU DAS(210924.485)
BOQ Summary Details Tender Title: AE/NKHSD-III/eNIT-05/22-23 SL 02 Tender ID: 2022_WBPWD_402142_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU DAS 210924.485 L1
2 SUDEB GHOSH 210987.794 L2
3 PRATIVA ENTERPRISE 211030.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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