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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹5.1 L+₹43,245 (9.28%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.2 L+₹58,494 (12.6%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.6 L+₹98,916 (21.2%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹6.8 L+₹2.1 L (45.5%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L5 | Rejected-Finance Higher rate |
Tender Value
₹8.1 L
EMD Value
₹16,136
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOOR KIT BUILDING Kolkata 700 073
Renovation of Chmabers of Library, Pharmaco-Vigilance Cell, Seizure Room at Third floor of Central Blood Bank, ISM Drug control
2022_WBPWD_385989_1
WBPWD/EE-II/KNHD/NIT-10e/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
Central Blood Bank
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,136
7 Sept 2022
20 Jun 2022
8 Jul 2022
20 Jun 2022
5 Jul 2022
20 Jun 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 08-Aug-2022 01:19 PM Tender Title: WBPWD/EE-II/KNHD/NIT-10e/22-23 Tender ID: 2022_WBPWD_385989_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Renovation of Chmabers of Library, Pharmaco-Vigilance Cell, Seizure Room at Third floor of Central Blood Bank, ISM Drug control
Contract No: WBPWD / EE-II / KNHD / NIT - 10e/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITA ENTERPRISE(GSTN-19AOHPM5867L1Z4) 806820.00 -15.15 684587.00 Six Lakh Eighty Four Thousand Five Hundred and Eighty Seven
2.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 806820.00 -36.89 509184.00 Five Lakh Nine Thousand One Hundred and Eighty Four
3.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 806820.00 -29.99 564855.00 Five Lakh Sixty Four Thousand Eight Hundred and Fifty Five
4.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 806820.00 -35.00 524433.00 Five Lakh Twenty Four Thousand Four Hundred and Thirty Three
5.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 806820.00 -10.51 722023.00 Seven Lakh Twenty Two Thousand Twenty Three
6.00 DEY ENTERPRISES(GSTN-NA) 806820.00 -1.01 798671.00 Seven Lakh Ninty Eight Thousand Six Hundred and Seventy One
7.00 GAUTAM KUMAR GHOSH(GSTN-NA) 806820.00 -.91 799478.00 Seven Lakh Ninty Nine Thousand Four Hundred and Seventy Eight
8.00 MS SARDAR ENTERPRISE(GSTN-NA) 806820.00 -16.00 677729.00 Six Lakh Seventy Seven Thousand Seven Hundred and Twenty Nine
9.00 BULBUL CONSTRUCTION(GSTN-NA) 806820.00 -42.25 465939.00 Four Lakh Sixty Five Thousand Nine Hundred and Thirty Nine
10.00 M/S. A.D. ENTERPRISE(GSTN-NA) 806820.00 -1.21 797057.00 Seven Lakh Ninty Seven Thousand Fifty Seven
Lowest Amount Quoted BY: BULBUL CONSTRUCTION(465939.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-10e/22-23 Tender ID: 2022_WBPWD_385989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULBUL CONSTRUCTION 465939.00 L1
2 S.MITRA AND CO. 509184.00 L2
3 CHANDI CONSTRUCTION 524433.00 L3
4 M/S SAMADRITA CONSTRUCTION 564855.00 L4
5 MS SARDAR ENTERPRISE 677729.00 L5
6 MITA ENTERPRISE 684587.00 L6
7 G. T. AND COMPANY 722023.00 L7
8 M/S. A.D. ENTERPRISE 797057.00 L8
9 DEY ENTERPRISES 798671.00 L9
10 GAUTAM KUMAR GHOSH 799478.00 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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