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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹3.3 L+₹6,900 (2.11%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 02 | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹3.4 L+₹12,900 (3.95%)Rejected-Finance 31 2A RAM KRISHNA SAMADHI ROAD KANKURGACHI KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.3 L+₹2.0 L (62.7%)Rejected-Finance 1 1 7 S C ROY PATH ATHPUR DIST NORTH 24 PGS P S JAGADDAL PIN 743128 | BARRACKPORE | 24 PARGANAS NORTH | WEST BENGAL | 743128 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹5.5 L+₹2.2 L (68.6%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Sept 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P-16 Indian Exchange Place Extension KIT Bldg 2nd Floor
Group maintenance of Building works in the different Hospital Buildings of Kolkata Medical College and Hospital Sec-II Ph-1 SL-3
2022_WBPWD_401960_3
WBPWD/EE-II/KNHD/NIT-20e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Kolkata Medical College and Hospita
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
30 Nov 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Nov-2022 12:12 PM Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL 3 Tender ID: 2022_WBPWD_401960_3
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Building works in the different Hospital Buildings of Kolkata Medical College & Hospital under the jurisdiction of Section-II of Medical College Hospital Sub-Division during the year 2022 -23. (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 20e/ 2022-2023 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. STANDARD CONSTRUCTION CO.(GSTN-19AFQPD7321A1ZP) 600000.00 -8.25 550500.00 Five Lakh Fifty Thousand Five Hundred
2.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 .10 600600.00 Six Lakh Six Hundred
3.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 .20 601200.00 Six Lakh One Thousand Two Hundred
4.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred
5.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 600000.00 0.00 600000.00 Six Lakh
6.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand
7.00 SIBANI ENTERPRISE(GSTN-19ACSPD9620K1Z2) 600000.00 -5.00 570000.00 Five Lakh Seventy Thousand
8.00 SIDDHIVINAYAK CONSTRUCTION(GSTN-19ATWPC0058P1Z0) 600000.00 -1.83 589020.00 Five Lakh Eighty Nine Thousand Twenty
9.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 600000.00 -.25 598500.00 Five Lakh Ninty Eight Thousand Five Hundred
10.00 NEO CONSTRUCTION CO(GSTN-19ADWPG9151B1ZA) 600000.00 -.01 599940.00 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty
11.00 SRI JAYANTA DAS(GSTN-19ADLPD9609A1ZN) 600000.00 -44.44 333360.00 Three Lakh Thirty Three Thousand Three Hundred and Sixty
12.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 600000.00 -.09 599460.00 Five Lakh Ninty Nine Thousand Four Hundred and Sixty
13.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 600000.00 -.30 598200.00 Five Lakh Ninty Eight Thousand Two Hundred
14.00 DEY ENTERPRISES(GSTN-NA) 600000.00 -8.11 551340.00 Five Lakh Fifty One Thousand Three Hundred and Fourty
15.00 ANUKUL CONSTRUCTION(GSTN-NA) 600000.00 -11.49 531060.00 Five Lakh Thirty One Thousand Sixty
16.00 BOSE ENTERPRISE(GSTN-NA) 600000.00 -45.59 326460.00 Three Lakh Twenty Six Thousand Four Hundred and Sixty
17.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 600000.00 -4.30 574200.00 Five Lakh Seventy Four Thousand Two Hundred
18.00 HINDUSTHAN ENGINEERING CO(GSTN-NA) 600000.00 -43.44 339360.00 Three Lakh Thirty Nine Thousand Three Hundred and Sixty
19.00 M/S J. D. CONSTRUCTION(GSTN-NA) 600000.00 -1.11 593340.00 Five Lakh Ninty Three Thousand Three Hundred and Fourty
20.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred
21.00 M K GHOSH(GSTN-NA) 600000.00 -.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
22.00 M/S. Sen Enterprise(GSTN-NA) 600000.00 1.52 609120.00 Six Lakh Nine Thousand One Hundred and Twenty
23.00 M/S. A.D. ENTERPRISE(GSTN-NA) 600000.00 1.50 609000.00 Six Lakh Nine Thousand
24.00 SHINE EDGE CONSTRUCTION(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
25.00 MS SARDAR ENTERPRISE(GSTN-NA) 600000.00 -.06 599640.00 Five Lakh Ninty Nine Thousand Six Hundred and Fourty
26.00 Raja Pal Chowdhury(GSTN-NA) 600000.00 1.70 610200.00 Six Lakh Ten Thousand Two Hundred
Lowest Amount Quoted BY: BOSE ENTERPRISE(326460.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL 3 Tender ID: 2022_WBPWD_401960_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE 326460.00 L1
2 SRI JAYANTA DAS 333360.00 L2
3 HINDUSTHAN ENGINEERING CO 339360.00 L3
4 ANUKUL CONSTRUCTION 531060.00 L4
5 M/S. STANDARD CONSTRUCTION CO. 550500.00 L5
6 DEY ENTERPRISES 551340.00 L6
7 SIBANI ENTERPRISE 570000.00 L7
8 M/S S.K.P. CONSTRUCTION 574200.00 L8
9 SIDDHIVINAYAK CONSTRUCTION 589020.00 L9
10 M/S J. D. CONSTRUCTION 593340.00 L10
11 M/S SAILESH SARKAR 597000.00 L11
12 M/S A. DEY SARKAR AND COMPANY 598200.00 L12
13 CHANDI CONSTRUCTION 598500.00 L13
14 M K GHOSH 599400.00 L14
15 BISHNU DAS 599460.00 L15
16 MS SARDAR ENTERPRISE 599640.00 L16
17 NEO CONSTRUCTION CO 599940.00 L17
18 KRISHNA SHANKAR CHAKRABORTY 600000.00 L18
19 SHINE EDGE CONSTRUCTION 600000.00 L18
20 S AND T CONSTRUCTION CO 600600.00 L19
21 M/S KRISHNA ENTERPRISE. 601200.00 L20
22 Sagar Enterprise 601500.00 L21
23 M/S. A.D. ENTERPRISE 609000.00 L22
24 M/S. Sen Enterprise 609120.00 L23
25 Raja Pal Chowdhury 610200.00 L24
26 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 613500.00 L25
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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