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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹2.3 L (27.0%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹3.6 L (42.3%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹3.6 L (42.6%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹3.7 L (42.7%)Rejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L5 | Rejected-Finance L5 |
Tender Value
₹12.2 L
EMD Value
₹24,443
Closing Date
4 Jan 2023, 4:00 pmClosed
EE_KCHD
KIT BUILDING KOLKATA 700 073
Construction of new parapet and roof slab of Laboratory experimental room at IPGAER at Shyamadas Vaidya Shastra Pith Hospital
2022_WBPWD_433706_1
WBPWD/EE/KCHD/NIeT32/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
SHYAMADAS VAIDYA SHASTRA PITH KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,443
4 Apr 2023
14 Dec 2022
6 Jan 2023
14 Dec 2022
4 Jan 2023
14 Dec 2022
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 24-Jan-2023 02:52 PM Tender Title: WBPWD/EE/KCHD/NIeT32/2022-23/1 Tender ID: 2022_WBPWD_433706_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Construction of new parapet and roof slab of Laboratory experimental room at I.P.G.A.E. & R. at Shyamadas Vaidya Shastra Pith Hospital.
Contract No: WBPWD / KCHD / EE / NIeT_ 32/ 2022 - 2023 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 1222149.00 -11.11 1086368.25 Ten Lakh Eighty Six Thousand Three Hundred and Sixty Eight
2.00 HARSH(GSTN-19BUOPK8132J1Z2) 1222149.00 -.40 1217260.40 Tweleve Lakh Seventeen Thousand Two Hundred and Sixty
3.00 GANPATI ENTERPRISE(GSTN-19BYYPK8076P1ZX) 1222149.00 -.20 1219704.70 Tweleve Lakh Ninteen Thousand Seven Hundred and Four
4.00 RABIN ROY(GSTN-19AQAPR7283A1ZR) 1222149.00 -.10 1220926.85 Tweleve Lakh Twenty Thousand Nine Hundred and Twenty Six
5.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1222149.00 -29.99 855626.51 Eight Lakh Fifty Five Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(855626.51)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT32/2022-23/1 Tender ID: 2022_WBPWD_433706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 855626.51 L1
2 MS KRISH 1086368.25 L2
4 GANPATI ENTERPRISE 1219704.70 L4
5 RABIN ROY 1220926.85 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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