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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹3.3 L+₹26,520 (8.84%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹3.9 L+₹93,060 (31.0%)Rejected-Finance 8 A SITA NATH BOSE LANE SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | WEST BENGAL | 711106 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.6 L+₹2.6 L (85.7%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹5.7 L+₹2.7 L (90.0%)Rejected-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Sept 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P-16 Indian Exchange Place Extension KIT Bldg. 2nd floor
Group maintenance of Building works in the different Hospital Buildings of Kolkata Medical College and Hospital Section - I.. Ph-1 Sl-1
2022_WBPWD_401960_1
WBPWD/EE-II/KNHD/NIT-20e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Kolkata Medical College and Hospita
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
30 Nov 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Nov-2022 11:24 AM Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 Sl-1 Tender ID: 2022_WBPWD_401960_1
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Building works in the different Hospital Buildings of Kolkata Medical College & Hospital under the jurisdiction of Section-I of Medical College Hospital Sub-Division during the year 2022-23 (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 20e/ 2022-2023 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 .10 600600.00 Six Lakh Six Hundred
2.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 .20 601200.00 Six Lakh One Thousand Two Hundred
3.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred
4.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 600000.00 0.00 600000.00 Six Lakh
5.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand
6.00 SIBANI ENTERPRISE(GSTN-19ACSPD9620K1Z2) 600000.00 -5.00 570000.00 Five Lakh Seventy Thousand
7.00 SIDDHIVINAYAK CONSTRUCTION(GSTN-19ATWPC0058P1Z0) 600000.00 -1.53 590820.00 Five Lakh Ninty Thousand Eight Hundred and Twenty
8.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 600000.00 -1.75 589500.00 Five Lakh Eighty Nine Thousand Five Hundred
9.00 M/S DAS BUILDERS(GSTN-19CCFPD9121E1ZU) 600000.00 -50.01 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
10.00 P P ENTERPRISE(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred
11.00 M/S. A.D. ENTERPRISE(GSTN-NA) 600000.00 1.80 610800.00 Six Lakh Ten Thousand Eight Hundred
12.00 GAUTAM KUMAR GHOSH(GSTN-NA) 600000.00 -7.15 557100.00 Five Lakh Fifty Seven Thousand One Hundred
13.00 M/S J. D. CONSTRUCTION(GSTN-NA) 600000.00 -.05 599700.00 Five Lakh Ninty Nine Thousand Seven Hundred
14.00 B M CONCERN(GSTN-NA) 600000.00 -34.50 393000.00 Three Lakh Ninty Three Thousand
15.00 DEY ENTERPRISES(GSTN-NA) 600000.00 1.16 606960.00 Six Lakh Six Thousand Nine Hundred and Sixty
16.00 SHINE EDGE CONSTRUCTION(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
17.00 MADISON AVENUE(GSTN-NA) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand
18.00 BOSE ENTERPRISE(GSTN-NA) 600000.00 -45.59 326460.00 Three Lakh Twenty Six Thousand Four Hundred and Sixty
19.00 MS SARDAR ENTERPRISE(GSTN-NA) 600000.00 -.05 599700.00 Five Lakh Ninty Nine Thousand Seven Hundred
20.00 SRABANI BOSE(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred
21.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 -3.65 578100.00 Five Lakh Seventy Eight Thousand One Hundred
22.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 600000.00 -4.10 575400.00 Five Lakh Seventy Five Thousand Four Hundred
Lowest Amount Quoted BY: M/S DAS BUILDERS(299940.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 Sl-1 Tender ID: 2022_WBPWD_401960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS BUILDERS 299940.00 L1
2 BOSE ENTERPRISE 326460.00 L2
3 B M CONCERN 393000.00 L3
4 GAUTAM KUMAR GHOSH 557100.00 L4
5 SIBANI ENTERPRISE 570000.00 L5
6 M/S S.K.P. CONSTRUCTION 575400.00 L6
7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 578100.00 L7
8 CHANDI CONSTRUCTION 589500.00 L8
9 SIDDHIVINAYAK CONSTRUCTION 590820.00 L9
10 M/S SAILESH SARKAR 597000.00 L10
11 MADISON AVENUE 597000.00 L10
12 MS SARDAR ENTERPRISE 599700.00 L11
13 M/S J. D. CONSTRUCTION 599700.00 L11
14 SHINE EDGE CONSTRUCTION 600000.00 L12
15 KRISHNA SHANKAR CHAKRABORTY 600000.00 L12
16 S AND T CONSTRUCTION CO 600600.00 L13
17 M/S KRISHNA ENTERPRISE. 601200.00 L14
18 Sagar Enterprise 601500.00 L15
19 DEY ENTERPRISES 606960.00 L16
20 M/S. A.D. ENTERPRISE 610800.00 L17
21 SRABANI BOSE 613500.00 L18
22 P P ENTERPRISE 613500.00 L18
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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