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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹5.0 L+₹1,500 (0.30%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹5.0 L+₹2,650 (0.54%)Rejected-Finance 20 RIFLE CLUB WEST BANSDRONI KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹5.0 L+₹2,650 (0.54%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹5.0 L+₹3,950 (0.80%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
10 Jan 2023, 4:00 pmClosed
Assistant Engineer PWD
Purta Bhaban DF Block Salt lake Sector I Room No 16 Ground floor Kolkata 700091
Group maintenance of Sanitary and Plumbing works of 2022 2023 in the different Hospital Buildings of IDBG Hospital and other establishment under the jurisdiction of North Kolkata Health Sub Division I PWD Sanitary and Plumbing Works PHASE II
2022_WBPWD_437130_2
WBPWD/AE/NKHSD_I/NIeT_11/2022 - 2023
Open Tender
CIVIL WORKS
Percentage
184 days
IDBG Hospital Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
10 Mar 2023
22 Dec 2022
13 Jan 2023
22 Dec 2022
10 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 02-Feb-2023 06:49 PM Tender Title: WBPWD/AE/NKHSD_I/NIeT_11/2022 - 2023/SL2 Tender ID: 2022_WBPWD_437130_2
Tender Inviting Authority : ASSISTANT ENGINEER, P.W.D, NORTH KOLKATA HEALTH SUB DIVISION - I
Name of Work: Group maintenance of Sanitary & Plumbing works of 2022-2023 in the different Hospital Buildings of I.D & B.G Hospital and other establishment under the jurisdiction of North Kolkata Health Sub Division - I, P.W.D ---- Sanitary & Plumbing Works [PHASE - II] .
Contract No: WBPWD / AE / NKHSD_I / NIeT_ 11/ 2022 - 2023 [Sl. No. 02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shribas Mondal(GSTN-19COQPM6081R1ZP) 500000.00 .50 502500.00 Five Lakh Two Thousand Five Hundred
2.00 CHITTARANJAN MOHANTY(GSTN-19AHSPM1504G1Z9) 500000.00 -.26 498700.00 Four Lakh Ninty Eight Thousand Seven Hundred
3.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
4.00 AMITAVA ROY(GSTN-19AWVPR6655D1ZS) 500000.00 -.52 497400.00 Four Lakh Ninty Seven Thousand Four Hundred
5.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 500000.00 .70 503500.00 Five Lakh Three Thousand Five Hundred
6.00 SANITEX(GSTN-NA) 500000.00 -.52 497400.00 Four Lakh Ninty Seven Thousand Four Hundred
7.00 M/s TARUN KUMAR DAS(GSTN-NA) 500000.00 .80 504000.00 Five Lakh Four Thousand
8.00 JOYMATARA ENTERPRISE(GSTN-NA) 500000.00 -.75 496250.00 Four Lakh Ninty Six Thousand Two Hundred and Fifty
9.00 ASHOK SARMA(GSTN-NA) 500000.00 -1.05 494750.00 Four Lakh Ninty Four Thousand Seven Hundred and Fifty
10.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 500000.00 .60 503000.00 Five Lakh Three Thousand
Lowest Amount Quoted BY: ASHOK SARMA(494750.00)
BOQ Summary Details Tender Title: WBPWD/AE/NKHSD_I/NIeT_11/2022 - 2023/SL2 Tender ID: 2022_WBPWD_437130_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SARMA 494750.00 L1
2 JOYMATARA ENTERPRISE 496250.00 L2
3 AMITAVA ROY 497400.00 L3
4 SANITEX 497400.00 L3
5 CHITTARANJAN MOHANTY 498700.00 L4
6 PRASANTA SAHA 499750.00 L5
7 Shribas Mondal 502500.00 L6
8 PAUL SANITATION AGENCY AND CO 503000.00 L7
9 M/S. SOMA CONSTRUCTION AND CO. 503500.00 L8
10 M/s TARUN KUMAR DAS 504000.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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