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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹71,325.85 (5.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹1.1 L (8.64%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.5 L+₹1.3 L (9.71%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.0 L+₹1.8 L (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.9 L
EMD Value
₹45,722
Closing Date
17 Jan 2022, 2:00 pmClosed
EE_KCHD
P-16, India Exchange Place Extn. C.I.T. Annex Bldg. (4th Floor) Kolkata 700 073
NRS Medical College and Hospital--Radiotherapy building-- Repair and Renovation of Toilet Block in different floors in Radiotherapy Building.
2021_WBPWD_356777_2
WBPWD / KCHD / EE / NIeT_18/ 2021 - 2022
Open Tender
CIVIL WORKS
Percentage
180 days
NRSMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,722
13 Apr 2022
22 Dec 2021
19 Jan 2022
3 Jan 2022
17 Jan 2022
3 Jan 2022
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 28-Jan-2022 12:43 PM Tender Title: WBPWD / KCHD / EE / NIeT_18/ 2021 - 2022 SL-2 Tender ID: 2021_WBPWD_356777_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital--Radiotherapy building-- Repair and Renovation of Toilet Block in different floors in Radiotherapy Building.
Contract No: WBPWD / KCHD / EE / NIeT_18 / 2021 - 2022 (Sl-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBALAYA CONSTRUCTION(GSTN-01ABCPH5978D1ZI) 2286085.00 -33.27 1525504.52 Fifteen Lakh Twenty Five Thousand Five Hundred and Four
2.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 2286085.00 -31.97 1555223.63 Fifteen Lakh Fifty Five Thousand Two Hundred and Twenty Three
3.00 EMERALD(GSTN-19CFHPB9980C1Z9) 2286085.00 -29.56 1610318.27 Sixteen Lakh Ten Thousand Three Hundred and Eighteen
4.00 THE CALCUTTA CONSTRUCTION(GSTN-19ALAPS0907R1ZK) 2286085.00 -22.22 1778116.91 Seventeen Lakh Seventy Eight Thousand One Hundred and Sixteen
5.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 2286085.00 -29.52 1611232.71 Sixteen Lakh Eleven Thousand Two Hundred and Thirty Two
6.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 2286085.00 -36.99 1440462.16 Fourteen Lakh Fourty Thousand Four Hundred and Sixty Two
7.00 MS SARDAR ENTERPRISE(GSTN-NA) 2286085.00 -30.00 1600259.50 Sixteen Lakh Two Hundred and Fifty Nine
8.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 2286085.00 -36.37 1454635.89 Fourteen Lakh Fifty Four Thousand Six Hundred and Thirty Five
9.00 M/s RAJMATA CONSTRUCTION(GSTN-NA) 2286085.00 -34.33 1501196.58 Fifteen Lakh One Thousand One Hundred and Ninty Six
10.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 2286085.00 -38.88 1397255.15 Thirteen Lakh Ninty Seven Thousand Two Hundred and Fifty Five
11.00 M/S. ATINDRA NATH DUTTA(GSTN-NA) 2286085.00 -42.00 1325929.30 Thirteen Lakh Twenty Five Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S. ATINDRA NATH DUTTA(1325929.30)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE / NIeT_18/ 2021 - 2022 SL-2 Tender ID: 2021_WBPWD_356777_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ATINDRA NATH DUTTA 1325929.30 L1
2 JAI DURGA CONSTRUCTION & CO 1397255.15 L2
3 MS KRISH 1440462.16 L3
4 SALMA CONTRACTOR AND SUPPLIOR 1454635.89 L4
5 M/s RAJMATA CONSTRUCTION 1501196.58 L5
6 DEBALAYA CONSTRUCTION 1525504.52 L6
7 DEBASISH SARKAR 1555223.63 L7
8 MS SARDAR ENTERPRISE 1600259.50 L8
9 EMERALD 1610318.27 L9
10 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1611232.71 L10
11 THE CALCUTTA CONSTRUCTION 1778116.91 L11
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