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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL BENIADANGA P O MALLICKPUR P S BARUIPUR KOLKATA 700 145 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.7 L+₹468.21 (0.10%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹936.42 (0.20%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹1,404.64 (0.30%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.7 L+₹1,872.85 (0.40%)Rejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,364
Closing Date
23 Feb 2024, 4:00 pmClosed
Assistant Engineer
OFFICE OF THE ASSISTANT ENGINEER CENTRAL KOLKATA HEALTH SUB DIVISION I 3rd FLOOR SUB STATION BUILDING CNMC CAMPUS KOLKATA 14
Urgent repair and renovation of Floor of toilets for prevention of seepage of water in the Nursing Hostel building within the campus of CNMC and Hospital Kolkata during the year 2023 24
2024_WBPWD_662839_1
WBPWD/AE/CKHSD-I/NIeT-26/23-24
Open Tender
CIVIL WORKS
Percentage
28 days
CNMCH
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,364
Yes
19 Mar 2025
7 Feb 2024
27 Feb 2024
12 Feb 2024
23 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: BASAB DATTA Created Date/Time: 12-Mar-2024 04:35 PM Tender Title: WBPWD_AE_CKHSD_I NIeT 26 of 23_24 Tender ID: 2024_WBPWD_662839_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.Dte.,CENTRAL KOLKATA HEALTH SUB DIVISION-I
Name of Work: Urgent repair and renovation of Floor of toilets for prevention of seepage of water in the Nursing Hostel building within the campus of CNMC&Hospital,Kolkata during the year 2023-24.
Contract No: WBPWD / CKHSD-I / AE / NIeT_ 26/ 2023 - 2024_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -4880528 468213.00 0.00 468213.00 Four Lakh Sixty Eight Thousand Two Hundred and Thirteen
2.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -4880566 468213.00 -.20 467276.57 Four Lakh Sixty Seven Thousand Two Hundred and Seventy Six
3.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -4880677 468213.00 -.30 466808.36 Four Lakh Sixty Six Thousand Eight Hundred and Eight
4.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -4880782 468213.00 -.10 467744.79 Four Lakh Sixty Seven Thousand Seven Hundred and Fourty Four
5.00 M/S. SARDHA ENTERPRISE (GSTN-19ACSFS0085P1Z5) BID ID -4880876 468213.00 -.40 466340.15 Four Lakh Sixty Six Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S. SARDHA ENTERPRISE(466340.15)
BOQ Summary Details Tender Title: WBPWD_AE_CKHSD_I NIeT 26 of 23_24 Tender ID: 2024_WBPWD_662839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SARDHA ENTERPRISE 466340.15 L1
2 GANPATI ENTERPRISE 466808.36 L2
3 HARSH 467276.57 L3
4 MS KRISH 467744.79 L4
5 RABIN ROY 468213.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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