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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.3 L+₹70,128.47 (9.29%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹9.2 L+₹1.7 L (21.9%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹9.4 L+₹1.9 L (24.5%)Accepted-Finance 34 33 RAMESHWAR MALIA LANE HOWRAH 711104 | HOWRAH | WEST BENGAL | 711104 | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹9.9 L+₹2.3 L (30.7%)Accepted-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L5 | Accepted-Finance ACCEPT |
Tender Value
Refer Docs
EMD Value
₹17,210
Closing Date
21 Dec 2020, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Rlys
51 CGR Road, Kolkata 700043
Providingservicesfor upkeepmentandmaintenancecleanlinessoftheofficeunderSuperintendingEngineer Rly51CircularGardenReachRoadKolkata 43Taratalasite officeandCentenaryHospital SiteOfficeexceptSundaysandHolidaysasandwhen requiredforaperiodofoneyr8amto5pm
2020_KoPT_600961_1
Rly/Tender/76/112 dated 04.12.2020
Open Tender
Civil Works
Percentage
365 days
SMP Kolkata Centenary Hospital, TT Qtrs, 51CGR Rd
As in NIT
4 documents required · 4 mandatory
₹590
Yes
Payable To
₹17,210
Yes
23 Dec 2020
4 Dec 2020
22 Dec 2020
5 Dec 2020
21 Dec 2020
5 Dec 2020
5 Dec 2020 - 21 Dec 2020
eProcurement System Government of India Created By: NILANJAN MALLIK Created Date/Time: 23-Dec-2020 04:18 PM Tender Title: Upkeepment at Rlys division 21-22 Tender ID: 2020_KoPT_600961_1
Tender Inviting Authority: Superintending Engineer (Rly), KoPT
Name of Work: Providing services for upkeepment and maintenance, cleanliness of the office under Superintending Engineer(Rly), at 51, Circular Garden Reach Road, Kolkata – 43, Taratala site office & Centenary Hospital Site Office (except Sundays & Holidays) as and when required and as directed, for a period of one year. Working period 8.00A.M to 5.00 P.M. including recess.” as directed, for a period of one year
NIT No.: Rly./Tender/76/112 dated 04.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANITY HOSPITALITY SERVICES(GSTN-09AAKFM1005F3ZL) 860472.00 7.00 920705.04 Nine Lakh Twenty Thousand Seven Hundred and Five
2.00 R. K. SINGH and Co.(GSTN-19AVOPS7103D1ZD) 860472.00 22.22 1051668.88 Ten Lakh Fifty One Thousand Six Hundred and Sixty Eight
3.00 RADIANCE MARINE SERVICE(GSTN-19AGRPM4800B2ZG) 860472.00 -12.25 755064.18 Seven Lakh Fifty Five Thousand Sixty Four
4.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 860472.00 14.69 986875.34 Nine Lakh Eighty Six Thousand Eight Hundred and Seventy Five
5.00 S.I.M. COMPANY(GSTN-19AJCPS8261J1ZN) 860472.00 9.28 940323.80 Nine Lakh Fourty Thousand Three Hundred and Twenty Three
6.00 MS ROY ENTERPRISE(GSTN-19AEDPR7101N1Z5) 860472.00 -4.10 825192.65 Eight Lakh Twenty Five Thousand One Hundred and Ninty Two
7.00 S.B.S CONSTRUCTION(GSTN-NA) 860472.00 16.82 1005203.39 Ten Lakh Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: RADIANCE MARINE SERVICE(755064.18)
BOQ Summary Details Tender Title: Upkeepment at Rlys division 21-22 Tender ID: 2020_KoPT_600961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADIANCE MARINE SERVICE 755064.18 L1
2 MS ROY ENTERPRISE 825192.65 L2
3 VANITY HOSPITALITY SERVICES 920705.04 L3
4 S.I.M. COMPANY 940323.80 L4
5 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 986875.34 L5
6 S.B.S CONSTRUCTION 1005203.39 L6
7 R. K. SINGH and Co. 1051668.88 L7
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