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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹30.6 L+₹1.1 L (3.85%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹30.9 L+₹1.4 L (4.73%)Rejected-Finance | L3 | Rejected-Finance Higher rateHigher rate | |
| 4 | L4₹31.1 L+₹1.6 L (5.41%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹31.1 L+₹1.6 L (5.52%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹31.0 L
EMD Value
₹62,029
Closing Date
5 May 2022, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Inside and outside repair and renovation work at Sukanta Chatrabas under J.B. Roy State Ayurvedic MCH
2022_WBPWD_376282_1
WBPWD/EE/KNHD/NIT-02e/22-23
Open Tender
CIVIL WORKS
Percentage
120 days
J.B. Roy State Ayurvedic
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,029
27 Jun 2022
12 Apr 2022
10 May 2022
12 Apr 2022
5 May 2022
12 Apr 2022
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 10-Jun-2022 01:29 PM Tender Title: WBPWD/EE/KNHD/NIT-02e/22-23 Sl-1 Tender ID: 2022_WBPWD_376282_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Inside and outside repair and renovation work at Sukanta Chatrabas under J.B.Roy State Ayurvedic Medical College & Hospital.
Contract No: WBPWD / EE / KNHD / NIT - 02e/ 2022-23 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 3101471.00 -4.99 2946708.00 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Eight
2.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 3101471.00 -.50 3085964.00 Thirty Lakh Eighty Five Thousand Nine Hundred and Sixty Four
3.00 ATREYEE ENTERPRISE(GSTN-19AHUPG6124C1ZB) 3101471.00 2.00 3163500.00 Thirty One Lakh Sixty Three Thousand Five Hundred
4.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 3101471.00 .25 3109225.00 Thirty One Lakh Nine Thousand Two Hundred and Twenty Five
5.00 SHIVAM ENTERPRISE(GSTN-NA) 3101471.00 -1.33 3060221.00 Thirty Lakh Sixty Thousand Two Hundred and Twenty One
6.00 M. BHOWMICK AND CO(GSTN-NA) 3101471.00 .15 3106123.00 Thirty One Lakh Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S DEY AND CO.(2946708.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-02e/22-23 Sl-1 Tender ID: 2022_WBPWD_376282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEY AND CO. 2946708.00 L1
2 SHIVAM ENTERPRISE 3060221.00 L2
3 M/S SAILESH SARKAR 3085964.00 L3
4 M. BHOWMICK AND CO 3106123.00 L4
5 PAUL SANITATION AGENCY AND CO 3109225.00 L5
6 ATREYEE ENTERPRISE 3163500.00 L6
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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