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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹15.0 L+₹26,527 (1.81%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹15.4 L+₹73,898 (5.03%)Rejected-Finance UDAYRAJPUR MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹17.1 L+₹2.4 L (16.4%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹17.5 L+₹2.8 L (19.2%)Rejected-Finance 31 2A RAM KRISHNA SAMADHI ROAD KANKURGACHI KOLKATA WEST BENGAL 700054 | KOLKATA | WEST BENGAL | 700054 | L5 | Rejected-Finance Higher rate |
Tender Value
₹23.7 L
EMD Value
₹47,371
Closing Date
15 Feb 2021, 3:00 pmClosed
Executive Engineer pwd KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Dr. B.C.Roy Post Graduate Institute of Paediatric Sciences(Phoolbagan campus) - Annex Building - Repair and renovation of HDU Ward at 2nd floor for accomodation of 3 bedded Dialysis Unit and construction of a shed at the roof for installing R.O.p
2021_WBPWD_318525_1
WBPWD/EE/KNHD/NIT-32e/20-21
Open Tender
CIVIL WORKS
Percentage
90 days
Dr. B.C.Roy PGIPS
Please refer Tender documents.
4 documents required · 4 mandatory
₹47,371
30 Jun 2021
22 Jan 2021
18 Feb 2021
22 Jan 2021
15 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 25-Feb-2021 01:34 PM Tender Title: WBPWD/EE/KNHD/NIT-32e/20-21 Tender ID: 2021_WBPWD_318525_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Dr. B.C.Roy Post Graduate Institute of Paediatric Sciences(Phoolbagan campus) - Annex Building - Repair and renovation of HDU Ward at 2nd floor for accomodation of 3 bedded Dialysis Unit and construction of a shed at the roof for installing R.O.plant with other allied works (Civil Work)
Contract No: WBPWD / EE-I / KNHD / NIT - 32e/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENCH MARK ENGINEERS CO OPT SOC LTD(GSTN-19AAAAB4904F1Z3) 2368545.00 0.00 2368545.00 Twenty Three Lakh Sixty Eight Thousand Five Hundred and Fourty Five
2.00 JAPSKON ENGINEERS CO OP SOC LTD(GSTN-19AAAAJ1760F1ZV) 2368545.00 -37.99 1468735.00 Fourteen Lakh Sixty Eight Thousand Seven Hundred and Thirty Five
3.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 2368545.00 2.99 2439365.00 Twenty Four Lakh Thirty Nine Thousand Three Hundred and Sixty Five
4.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 2368545.00 -10.99 2108242.00 Twenty One Lakh Eight Thousand Two Hundred and Fourty Two
5.00 ATREYEE ENTERPRISE(GSTN-19AHUPG6124C1ZB) 2368545.00 -1.00 2344860.00 Twenty Three Lakh Fourty Four Thousand Eight Hundred and Sixty
6.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 2368545.00 -.10 2366176.00 Twenty Three Lakh Sixty Six Thousand One Hundred and Seventy Six
7.00 S.BOSE AND CONSTRUCTION(GSTN-19ACZPB1923M1ZH) 2368545.00 2.00 2415916.00 Twenty Four Lakh Fifteen Thousand Nine Hundred and Sixteen
8.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 2368545.00 -27.79 1710326.00 Seventeen Lakh Ten Thousand Three Hundred and Twenty Six
9.00 MONGAL ENTERPRISE(GSTN-19AJEPB5911C1ZQ) 2368545.00 -36.87 1495262.00 Fourteen Lakh Ninty Five Thousand Two Hundred and Sixty Two
10.00 JAKIR HOSSAIN(GSTN-19ABGPH3907G1ZR) 2368545.00 -3.02 2297015.00 Twenty Two Lakh Ninty Seven Thousand Fifteen
11.00 MESSRS T.B. CONSTRUCTION(GSTN-19AJAPB3888L1ZV) 2368545.00 1.25 2398152.00 Twenty Three Lakh Ninty Eight Thousand One Hundred and Fifty Two
12.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 2368545.00 .55 2381572.00 Twenty Three Lakh Eighty One Thousand Five Hundred and Seventy Two
13.00 GANESH CHANDRA PAL CHOWDHURY(GSTN-19AAIFG2450J1ZA) 2368545.00 -34.87 1542633.00 Fifteen Lakh Fourty Two Thousand Six Hundred and Thirty Three
14.00 PRODIP SARKAR(GSTN-19BYKPS1777B1Z2) 2368545.00 -10.00 2131691.00 Twenty One Lakh Thirty One Thousand Six Hundred and Ninty One
15.00 SUDEB GHOSH(GSTN-NA) 2368545.00 -.02 2368071.00 Twenty Three Lakh Sixty Eight Thousand Seventy One
16.00 M/S R. B. CONSTRUCTION(GSTN-NA) 2368545.00 1.00 2392230.00 Twenty Three Lakh Ninty Two Thousand Two Hundred and Thirty
17.00 PIU ENTERPRISE(GSTN-NA) 2368545.00 1.50 2404073.00 Twenty Four Lakh Four Thousand Seventy Three
18.00 M/s RAJMATA CONSTRUCTION(GSTN-NA) 2368545.00 -1.13 2341780.00 Twenty Three Lakh Fourty One Thousand Seven Hundred and Eighty
19.00 HINDUSTHAN ENGINEERING CO(GSTN-NA) 2368545.00 -26.11 1750118.00 Seventeen Lakh Fifty Thousand One Hundred and Eighteen
20.00 M/S J. D. CONSTRUCTION(GSTN-NA) 2368545.00 0.00 2368545.00 Twenty Three Lakh Sixty Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: JAPSKON ENGINEERS CO OP SOC LTD(1468735.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-32e/20-21 Tender ID: 2021_WBPWD_318525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAPSKON ENGINEERS CO OP SOC LTD 1468735.00 L1
2 MONGAL ENTERPRISE 1495262.00 L2
3 GANESH CHANDRA PAL CHOWDHURY 1542633.00 L3
4 MUDI CONSTRUCTION 1710326.00 L4
5 HINDUSTHAN ENGINEERING CO 1750118.00 L5
6 DIPTANSHU DEVELOPER 2108242.00 L6
7 PRODIP SARKAR 2131691.00 L7
8 JAKIR HOSSAIN 2297015.00 L8
9 M/s RAJMATA CONSTRUCTION 2341780.00 L9
10 ATREYEE ENTERPRISE 2344860.00 L10
11 BISHNU DAS 2366176.00 L11
12 SUDEB GHOSH 2368071.00 L12
13 BENCH MARK ENGINEERS CO OPT SOC LTD 2368545.00 L13
14 M/S J. D. CONSTRUCTION 2368545.00 L13
15 M/S SAILESH SARKAR 2381572.00 L14
16 M/S R. B. CONSTRUCTION 2392230.00 L15
17 MESSRS T.B. CONSTRUCTION 2398152.00 L16
18 PIU ENTERPRISE 2404073.00 L17
19 S.BOSE AND CONSTRUCTION 2415916.00 L18
20 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 2439365.00 L19
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