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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC 122 9 HIMANCHAL GALI TIKAMGARH 472001 DISTT TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹56,275.76 (10.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹62,146.55 (11.7%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹65,585.16 (12.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹1.4 L (26.4%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,774
Closing Date
7 Aug 2024, 2:00 pmClosed
EE_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
NRS Medical College Hospital - O P D Building - Repair ,Painting of E.N.T. and Dermatology Outdoor during tHe year 2024-25.
2024_WBPWD_719768_1
WBPWD/EE/KCHD/NIeT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NRSMC H
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,774
Yes
5 Feb 2025
23 Jul 2024
9 Aug 2024
25 Jul 2024
7 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 28-Oct-2024 02:11 PM Tender Title: WBPWD/EE/KCHD/NIeT-05/24-25/1 Tender ID: 2024_WBPWD_719768_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital - O P D Building - Repair & Painting of E.N.T. & Dermatology Outdoor during te year 2024-25.
Contract No: WBPWD / KCHD / EE / NIeT-05/ 2024 - 2025 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5365287 838685.00 0.00 838685.00 Eight Lakh Thirty Eight Thousand Six Hundred and Eighty Five
2.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5368103 838685.00 -19.99 671031.87 Six Lakh Seventy One Thousand Thirty One
3.00 BRIGHT INDIA GLAZED AND CONSTRUCTION (GSTN-19AAMFB4067A1ZL) BID ID -5387759 838685.00 -29.99 587163.37 Five Lakh Eighty Seven Thousand One Hundred and Sixty Three
4.00 DREAM HOUSE CONSTRUCTION (GSTN-NA) BID ID -5326039 838685.00 -36.70 530887.61 Five Lakh Thirty Thousand Eight Hundred and Eighty Seven
5.00 JAI DURGA CONSTRUCTION & CO (GSTN-NA) BID ID -5350648 838685.00 -28.88 596472.77 Five Lakh Ninty Six Thousand Four Hundred and Seventy Two
6.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5359394 838685.00 0.00 838685.00 Eight Lakh Thirty Eight Thousand Six Hundred and Eighty Five
7.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -5384762 838685.00 -29.29 593034.16 Five Lakh Ninty Three Thousand Thirty Four
Lowest Amount Quoted BY: DREAM HOUSE CONSTRUCTION(530887.61)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-05/24-25/1 Tender ID: 2024_WBPWD_719768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAM HOUSE CONSTRUCTION (BID ID -5326039) 530887.61 L1
2 BRIGHT INDIA GLAZED AND CONSTRUCTION (BID ID -5387759) 587163.37 L2
3 SHRUTI CONSTRUCTION (BID ID -5384762) 593034.16 L3
4 JAI DURGA CONSTRUCTION & CO (BID ID -5350648) 596472.77 L4
5 M/s S.S. ENTERPRISE (BID ID -5368103) 671031.87 L5
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5365287) 838685.00 L6
7 SUBIR KUMAR ROY (BID ID -5359394) 838685.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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