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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 CrAdmitted-Finance 1 CROOKED LANE ROOM NO 205 2 FLOOR KOLKATA 700069 WEST BENGAL PH 9167480150 | -0.50% | ₹4.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.9 Cr+₹25.5 L (5.48%)Admitted-Finance | +4.95% | ₹4.9 Cr+₹25.5 L (5.48%) | L2 | Admitted-Finance |
| 3 | L3₹5.0 Cr+₹38.6 L (8.29%)Admitted-Finance 2 2 SUKANTA SARANI 4TH LANE PO NONA CHANDANPUKUR BARRACKPORE KOLKATA PIN 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | +7.75% | ₹5.0 Cr+₹38.6 L (8.29%) | L3 | Admitted-Finance |
| 4 | L4₹5.1 Cr+₹45.6 L (9.80%)Admitted-Finance | +9.25% | ₹5.1 Cr+₹45.6 L (9.80%) | L4 | Admitted-Finance |
| 5 | L5₹5.2 Cr+₹57.3 L (12.3%)Admitted-Finance | +11.75% | ₹5.2 Cr+₹57.3 L (12.3%) | L5 | Admitted-Finance |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
1 Mar 2023, 11:00 amClosed
Zonal Head Kolkata
Plot 111 F/2, 3rd Floor, NBCC Square, Action Area-III, New Town, Kolkata-700135
Special Repair Works Civil at ESI Hospital Manicktala, West Bengal
2023_HSCL_740351_1
HSCL/Kolkata/ESIC/SR Works/Manicktala/2023/e-031
Open Tender
Civil Works
Works
180 days
Manicktala
Please refer Tender documents.
7 documents required · 7 mandatory
₹7,080
Hindustan Steelworks Construction Limited
₹4.7 L
Kolkata
27 Mar 2023
14 Feb 2023
2 Mar 2023
14 Feb 2023
1 Mar 2023
14 Feb 2023
21 Feb 2023
eProcurement System Government of India Created By: PRASUN ROY Created Date/Time: 27-Mar-2023 12:28 PM Tender Title: SR Works Civil at ESI Manicktala, WB Tender ID: 2023_HSCL_740351_1
Tender Inviting Authority: HINDUSTAN STEELWORKS CONSTRUCTION LIMITED
Name of Work: “Special Repair Works (Civil) at ESI Hospital Manicktala, West Bengal”
Contract No: HSCL/ Kolkata/ ESIC/ SR Works/ Manicktala/ 2023/ e-031 dated 14.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHA CONSTRUCTION(GSTN-19ACOFS5995C1ZF) 46805953.00 7.75 50433414.36 Five Crore Four Lakh Thirty Three Thousand Four Hundred and Fourteen
2.00 S P N CONSTRUCTION PVT LTD.(GSTN-19AAFCS4345E1ZC) 46805953.00 4.95 49122847.67 Four Crore Ninty One Lakh Twenty Two Thousand Eight Hundred and Fourty Seven
3.00 S D CONSTRUCTION(GSTN-19ADTPD2368L1ZY) 46805953.00 9.25 51135503.65 Five Crore Eleven Lakh Thirty Five Thousand Five Hundred and Three
4.00 MALLICK ENTERPRISE(GSTN-NA) 46805953.00 11.75 52305652.48 Five Crore Twenty Three Lakh Five Thousand Six Hundred and Fifty Two
5.00 Narayan Kumar Infrastructure Pvt Ltd(GSTN-NA) 46805953.00 -.50 46571923.24 Four Crore Sixty Five Lakh Seventy One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: Narayan Kumar Infrastructure Pvt Ltd(46571923.24)
BOQ Summary Details Tender Title: SR Works Civil at ESI Manicktala, WB Tender ID: 2023_HSCL_740351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Kumar Infrastructure Pvt Ltd 46571923.24 L1
2 S P N CONSTRUCTION PVT LTD. 49122847.67 L2
3 SAHA CONSTRUCTION 50433414.36 L3
4 S D CONSTRUCTION 51135503.65 L4
5 MALLICK ENTERPRISE 52305652.48 L5
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