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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.8 L+₹1,942.50 (1.12%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.8 L+₹3,692.50 (2.13%)Rejected-Finance 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
3 Jan 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRS Medical College and Hospital Maintainence and Repair to different buildings under Sec II of NRS Hospital Sub Division under jurisdiction control of Kolkata Central Health Division PWD S and P Works
2024_WBPWD_787215_2
WBPWD/AE/NRSH/NIT-23/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,500
Yes
18 Feb 2025
18 Dec 2024
6 Jan 2025
18 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 24-Jan-2025 01:10 PM Tender Title: WBPWD/AE/NRSH/NIT-23/24-25_1 Tender ID: 2024_WBPWD_787215_2
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work: NRS Medical College & Hospital-Maintainence & Repair to different buildings under Sec-II of NRS Hospital Sub-Division under jurisdiction control of Kolkata Central Health Division ,PWD (S & P) Works.
Contract No: WBPWD/AE/NRSH/NIT-23/2024-2025_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mrilom trading corporation (GSTN-NA) BID ID -5946797 175000.00 1.00 176750.00 One Lakh Seventy Six Thousand Seven Hundred and Fifty
2.00 SANJIB PAUL (GSTN-NA) BID ID -5902406 175000.00 -1.11 173057.50 One Lakh Seventy Three Thousand Fifty Seven
3.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -5917088 175000.00 0.00 175000.00 One Lakh Seventy Five Thousand
Lowest Amount Quoted BY: SANJIB PAUL(173057.50)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-23/24-25_1 Tender ID: 2024_WBPWD_787215_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB PAUL (BID ID -5902406) 173057.50 L1
2 SHRUTI CONSTRUCTION (BID ID -5917088) 175000.00 L2
3 mrilom trading corporation (BID ID -5946797) 176750.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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