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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹2.2 L+₹112 (0.05%)Rejected-Finance VILL MISHIRDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹2.3 L+₹6,772 (3.01%)Rejected-Finance UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance Higher Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical See Tech. Doc. | |
| 5 | Rejected-Technical | - | Rejected-Technical See Tech. Doc. |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
25 Nov 2022, 2:00 pmClosed
Assistant Engineer
1 st Floor,20, DumDum Road, kolkata-700030
Group maintenance of Sanitary Plumbing works for 2022-23 in the different Hospital Buildings of Abinash Dutta Maternity Hospital, Biswanath Ayurved Mahavidyalaya and Central Medical Store, Bagbazar under the jurisdiction of Section-III
2022_WBPWD_422302_6
WBPWD/AE/NKHSDII/NIT-05e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Abinash Dutta Hospital etc
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,500
9 Dec 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
25 Nov 2022
14 Nov 2022
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 09-Dec-2022 03:10 PM Tender Title: NIT-05e-AE/NKHSD-II of 22-23 Sl-6 Tender ID: 2022_WBPWD_422302_6
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works for 2022-23 in the different Hospital Buildings of Abinash Dutta Maternity Hospital, Biswanath Ayurved & Mahavidyalaya and Central Medical Store, Bagbazar under the jurisdiction of Section-III of North Kolkata Health Sub Division-II under Kolkata North Health Division.(S & P Works) (Phase-II)
Contract No: WBPWD/AE/NKHSD-II/NIT-05e/22-23. Sl-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA CONSTRUCTION(GSTN-19AHPPC4227K1Z3) 225000.00 -.10 224775.00 Two Lakh Twenty Four Thousand Seven Hundred and Seventy Five
2.00 P P ENTERPRISE(GSTN-NA) 225000.00 2.86 231435.00 Two Lakh Thirty One Thousand Four Hundred and Thirty Five
3.00 B.S.A. ENTERPRISE(GSTN-NA) 225000.00 -.15 224663.00 Two Lakh Twenty Four Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: B.S.A. ENTERPRISE(224663.00)
BOQ Summary Details Tender Title: NIT-05e-AE/NKHSD-II of 22-23 Sl-6 Tender ID: 2022_WBPWD_422302_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S.A. ENTERPRISE 224663.00 L1
2 NEHA CONSTRUCTION 224775.00 L2
3 P P ENTERPRISE 231435.00 L3
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tech_eval.pdf
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