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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.5 L+₹3,411.22 (0.09%)Rejected-Finance | L2 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER | |
| 3 | L3₹38.1 L+₹1.7 L (4.60%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER | |
| 4 | L4₹38.6 L+₹2.1 L (5.80%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L4 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER | |
| 5 | L5₹38.7 L+₹2.2 L (6.08%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L5 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER |
Tender Value
₹68.2 L
EMD Value
₹1.4 L
Closing Date
11 Jul 2022, 2:00 pmClosed
EE_II_KCHD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, K.I.T. BUILDING, KOLKATA 700 073
Repairing of Linton Hostel Building ( previous used by the Dental Hospital) (Civil Work) at Calcutta National Medical College Hospital.
2022_WBPWD_385797_1
WBPWD/EE-II /KCHD/NIT-07/2022-23
Open Tender
CIVIL WORKS
Percentage
160 days
CKHSD-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.4 L
Yes
6 Sept 2022
20 Jun 2022
13 Jul 2022
27 Jun 2022
11 Jul 2022
27 Jun 2022
eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 22-Jul-2022 02:43 PM Tender Title: WBPWD/EE-II /KCHD/NIT-07/2022-23 Tender ID: 2022_WBPWD_385797_1
Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Repairing of Linton Hostel Building ( previous used by the Dental Hospital) (Civil Work) at Calcutta National Medical College & Hospital.
Contract No: WBPWD / KCHD / EE-II / NIeT_07 / 2022 - 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G. A. ENTERPRISE(GSTN-19BXXPM3447E1ZW) 6822434.00 -42.99 3889469.62 Thirty Eight Lakh Eighty Nine Thousand Four Hundred and Sixty Nine
2.00 NOBEL ENTERPRISE(GSTN-19ACQPH5881E1Z6) 6822434.00 -21.22 5374713.51 Fifty Three Lakh Seventy Four Thousand Seven Hundred and Thirteen
3.00 S. B. CONSTRUCTION(GSTN-19AJZPB3959R1ZY) 6822434.00 -38.69 4182834.29 Fourty One Lakh Eighty Two Thousand Eight Hundred and Thirty Four
4.00 MONGAL ENTERPRISE(GSTN-19AJEPB5911C1ZQ) 6822434.00 -41.19 4012273.44 Fourty Lakh Tweleve Thousand Two Hundred and Seventy Three
5.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 6822434.00 .50 6856546.17 Sixty Eight Lakh Fifty Six Thousand Five Hundred and Fourty Six
6.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 6822434.00 -43.31 3867637.83 Thirty Eight Lakh Sixty Seven Thousand Six Hundred and Thirty Seven
7.00 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-19AAATB9903B1ZZ) 6822434.00 -21.11 5382218.18 Fifty Three Lakh Eighty Two Thousand Two Hundred and Eighteen
8.00 EMERALD(GSTN-19CFHPB9980C1Z9) 6822434.00 -46.56 3645908.73 Thirty Six Lakh Fourty Five Thousand Nine Hundred and Eight
9.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 6822434.00 -46.51 3649319.95 Thirty Six Lakh Fourty Nine Thousand Three Hundred and Ninteen
10.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 6822434.00 -44.10 3813740.61 Thirty Eight Lakh Thirteen Thousand Seven Hundred and Fourty
11.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 6822434.00 -43.46 3857404.18 Thirty Eight Lakh Fifty Seven Thousand Four Hundred and Four
12.00 MS SARDAR ENTERPRISE(GSTN-NA) 6822434.00 -25.00 5116825.50 Fifty One Lakh Sixteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: EMERALD(3645908.73)
BOQ Summary Details Tender Title: WBPWD/EE-II /KCHD/NIT-07/2022-23 Tender ID: 2022_WBPWD_385797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD 3645908.73 L1
2 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 3649319.95 L2
3 MS KRISH 3813740.61 L3
4 SALMA CONTRACTOR AND SUPPLIOR 3857404.18 L4
5 Bharat Construction 3867637.83 L5
6 G. A. ENTERPRISE 3889469.62 L6
7 MONGAL ENTERPRISE 4012273.44 L7
8 S. B. CONSTRUCTION 4182834.29 L8
9 MS SARDAR ENTERPRISE 5116825.50 L9
10 NOBEL ENTERPRISE 5374713.51 L10
11 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD 5382218.18 L11
12 M/S SAILESH SARKAR 6856546.17 L12
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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