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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC E 9 SARATPALLI P O MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹12,903.53 (1.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹25,653.45 (2.77%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹42,704.55 (4.61%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.7 L+₹47,773.79 (5.15%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹30,723
Closing Date
2 May 2022, 2:00 pmClosed
EE_II_KCHD
P-16, INDIA EXCHANGE PLACE EXTENSION 4th FLOOR, CIT ANNEX BUILDING, KOLKATA 700 073
Urgent repair and renovation of damage ceiling to avoid accident in false ceiling covered areas in Surgical Emergency and Surgical Extended Buiding of Calcutta National Medical College Hospital,(Civil Work), Kolkata during the year 2022-23.
2022_WBPWD_376198_2
WBPWD/EE-II /KCHD/NIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
CKHSD-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,723
8 Aug 2022
12 Apr 2022
5 May 2022
18 Apr 2022
2 May 2022
18 Apr 2022
eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 23-May-2022 01:22 PM Tender Title: WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-2 Tender ID: 2022_WBPWD_376198_2
Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Urgent repair and renovation of damage ceiling to avoid accident in false ceiling covered areas in Surgical Emergency and Surgical Extended Buiding of Calcutta National Medical College & Hospital,(Civil Work), Kolkata during the year 2022-23.
Contract No: WBPWD / KCHD / EE-II / NIeT_01/ 2022 - 2023 (Sl-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIM KUMAR GHOSH(GSTN-19AFXPG5150M1ZR) 1536135.00 -39.67 926750.25 Nine Lakh Twenty Six Thousand Seven Hundred and Fifty
2.00 BOSE AND CO.(GSTN-19AEFPB6142R1Z4) 1536135.00 -38.00 952403.70 Nine Lakh Fifty Two Thousand Four Hundred and Three
3.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 1536135.00 -25.26 1148107.30 Eleven Lakh Fourty Eight Thousand One Hundred and Seven
4.00 SK. SAMIR ALI(GSTN-19ACXPA1524A1ZY) 1536135.00 -8.98 1398190.08 Thirteen Lakh Ninty Eight Thousand One Hundred and Ninty
5.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 1536135.00 -36.89 969454.80 Nine Lakh Sixty Nine Thousand Four Hundred and Fifty Four
6.00 BIJOY MANNA AND CO(GSTN-19AQQPB0561P1ZD) 1536135.00 -23.33 1177754.70 Eleven Lakh Seventy Seven Thousand Seven Hundred and Fifty Four
7.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1536135.00 -36.56 974524.04 Nine Lakh Seventy Four Thousand Five Hundred and Twenty Four
8.00 MONOJ KUMAR PAUL(GSTN-NA) 1536135.00 -38.83 939653.78 Nine Lakh Thirty Nine Thousand Six Hundred and Fifty Three
9.00 M. BHOWMICK AND CO(GSTN-NA) 1536135.00 -26.00 1136739.90 Eleven Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
10.00 M/S J. D. CONSTRUCTION(GSTN-NA) 1536135.00 -19.99 1229061.61 Tweleve Lakh Twenty Nine Thousand Sixty One
11.00 DEY CONSTRUCTION(GSTN-NA) 1536135.00 -25.99 1136893.51 Eleven Lakh Thirty Six Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: ASHIM KUMAR GHOSH(926750.25)
BOQ Summary Details Tender Title: WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-2 Tender ID: 2022_WBPWD_376198_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM KUMAR GHOSH 926750.25 L1
2 MONOJ KUMAR PAUL 939653.78 L2
3 BOSE AND CO. 952403.70 L3
4 S.MITRA AND CO. 969454.80 L4
5 EMERALD 974524.04 L5
6 M. BHOWMICK AND CO 1136739.90 L6
7 DEY CONSTRUCTION 1136893.51 L7
8 B.B. CONSTRUCTION 1148107.30 L8
9 BIJOY MANNA AND CO 1177754.70 L9
10 M/S J. D. CONSTRUCTION 1229061.61 L10
11 SK. SAMIR ALI 1398190.08 L11
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xlsx
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