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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹42.3 L+₹48,743 (1.16%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 711102 | HOWRAH | WEST BENGAL | 711102 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹42.4 L+₹52,982 (1.27%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹42.4 L+₹53,406 (1.28%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹42.5 L+₹66,969 (1.60%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L5 | Rejected-Finance Higher rate |
Tender Value
₹42.4 L
EMD Value
₹84,772
Closing Date
26 Jul 2024, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Thorough repair and renovation of Cath Lab (for installation of new Cath Lab in place of old condemned Cath lab) and CTVS OT/ITU complex in the 1st floor of AVH Building(Cardiolog) under R.G. Kar Medical College and Hospital during the year 2023-2024
2024_WBPWD_705912_1
WBPWD/EE/KNHD/NIT-18e/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
R.G.Kar Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹84,772
Yes
18 Nov 2024
3 Jul 2024
29 Jul 2024
3 Jul 2024
26 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 16-Aug-2024 03:00 PM Tender Title: WBPWD/EE/KNHD/NIT-18e/24-25 Tender ID: 2024_WBPWD_705912_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Thorough repair and renovation of Cath Lab (for installation of new Cath Lab in place of old condemned Cath lab) and CTVS OT/ITU complex in the 1st floor of AVH Building(Cardiology) under R.G. Kar Medical College & Hospital during the year 2023-2024.
Contract No: WBPWD / EE / KNHD / NIT - 18e/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOBEL ENTERPRISE (GSTN-19ACQPH5881E1Z6) BID ID -5207686 4238583.00 .01 4239007.00 Fourty Two Lakh Thirty Nine Thousand Seven
2.00 M/S SHILA ENTERPRISE (GSTN-19AFXPK9494G1ZD) BID ID -5224861 4238583.00 3.25 4376337.00 Fourty Three Lakh Seventy Six Thousand Three Hundred and Thirty Seven
3.00 NATIONAL TRADE DEVELOPER (GSTN-19AACFN5181B1ZG) BID ID -5224954 4238583.00 3.33 4379728.00 Fourty Three Lakh Seventy Nine Thousand Seven Hundred and Twenty Eight
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5249997 4238583.00 0.00 4238583.00 Fourty Two Lakh Thirty Eight Thousand Five Hundred and Eighty Three
5.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5308575 4238583.00 2.57 4347515.00 Fourty Three Lakh Fourty Seven Thousand Five Hundred and Fifteen
6.00 JAPSKON ENGINEERS CO OP SOC LTD (GSTN-19AAAAJ1760F1ZV) BID ID -5308616 4238583.00 2.59 4348362.00 Fourty Three Lakh Fourty Eight Thousand Three Hundred and Sixty Two
7.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5209058 4238583.00 1.51 4302586.00 Fourty Three Lakh Two Thousand Five Hundred and Eighty Six
8.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5209300 4238583.00 1.55 4304281.00 Fourty Three Lakh Four Thousand Two Hundred and Eighty One
9.00 SHIVAM ENTERPRISE(GSTN-NA)--5189821 4238583.00 .33 4252570.00 Fourty Two Lakh Fifty Two Thousand Five Hundred and Seventy
10.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5266498 4238583.00 2.00 4323355.00 Fourty Three Lakh Twenty Three Thousand Three Hundred and Fifty Five
11.00 M/S J. D. CONSTRUCTION(GSTN-NA)--5311286 4238583.00 -.10 4234344.00 Fourty Two Lakh Thirty Four Thousand Three Hundred and Fourty Four
12.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA)--5286868 4238583.00 -1.25 4185601.00 Fourty One Lakh Eighty Five Thousand Six Hundred and One
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(4185601.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-18e/24-25 Tender ID: 2024_WBPWD_705912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 4185601.00 L1
2 M/S J. D. CONSTRUCTION 4234344.00 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 4238583.00 L3
4 NOBEL ENTERPRISE 4239007.00 L4
5 SHIVAM ENTERPRISE 4252570.00 L5
6 EMERALD 4302586.00 L6
7 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 4304281.00 L7
8 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 4323355.00 L8
9 BENCH MARK ENGINEERS CO OPT SOC LTD 4347515.00 L9
10 JAPSKON ENGINEERS CO OP SOC LTD 4348362.00 L10
11 M/S SHILA ENTERPRISE 4376337.00 L11
12 NATIONAL TRADE DEVELOPER 4379728.00 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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