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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 14A 1 P C BANERJEE ROAD KOLKATA 700 076 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹2.2 L+₹203 (0.09%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹2.3 L+₹4,703 (2.09%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹2.4 L+₹12,038 (5.36%)Rejected-Finance UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance Higher Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical See Tech. Doc. |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
25 Nov 2022, 2:00 pmClosed
Assistant Engineer
1st Floor, 20,DumDum Road, Kolkata-700030
Group maintenance of Building works for 2022 23 in the different Hospital Buildings of North Suburban Hospital and Sagore Dutta Medical College and Hospital under the jurisdiction of Section II
2022_WBPWD_422302_3
WBPWD/AE/NKHSDII/NIT-05e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Sagore Dutta Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,500
9 Dec 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
25 Nov 2022
14 Nov 2022
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 09-Dec-2022 02:58 PM Tender Title: NIT-05e-AE/NKHSD-II of 22-23 Sl-3 Tender ID: 2022_WBPWD_422302_3
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works for 2022-23 in the different Hospital Buildings of North Suburban Hospital and Sagore Dutta Medical College & Hospital under the jurisdiction of Section-II of North Kolkata Health Sub Division-II under Kolkata North Health Division.(S & P Works) (Phase-II)
Contract No: WBPWD/AE/NKHSD-II/NIT-05e/22-23. Sl-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANINDA BANERJEE(GSTN-19BHPPB4986FFZW) 225000.00 -.10 224775.00 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
2.00 SUMIT PAUL(GSTN-19AMEPP6184C1ZV) 225000.00 1.99 229478.00 Two Lakh Twenty Nine Thousand Four Hundred and Seventy Eight
3.00 JAGANNATH MAITY(GSTN-19ADVPM7411K1ZV) 225000.00 -.01 224978.00 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Eight
4.00 P P ENTERPRISE(GSTN-NA) 225000.00 5.25 236813.00 Two Lakh Thirty Six Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: ANINDA BANERJEE(224775.00)
BOQ Summary Details Tender Title: NIT-05e-AE/NKHSD-II of 22-23 Sl-3 Tender ID: 2022_WBPWD_422302_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANINDA BANERJEE 224775.00 L1
2 JAGANNATH MAITY 224978.00 L2
3 SUMIT PAUL 229478.00 L3
4 P P ENTERPRISE 236813.00 L4
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