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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹380 (0.19%)Rejected-Finance 327 2 ASHOKNAGAR PO ASHOKNAGAR DIST NORTH 24 PGS | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.0 L+₹660 (0.33%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.0 L+₹1,520 (0.77%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential Improper |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
12 Jul 2024, 4:00 pmClosed
Assistant Engineer PWD CKHSDII
Central Kolkata Health Sub Division II 138 AJC Bose Road NRS Medical College Building 1st Floor Kolkata 700 014
Routine maintenance and repairs to different buildings of Shyamadas Vaidya Shastra Pith Ayurvedic Hospital under CKHSD II within the jurisdiction of Kolkata Central Health Division PWD during the year 2024 2025 Sanitary and Plumbing Work
2024_WBPWD_702365_10
WBPWD/AE/CKHSD_II/NIeT_04/2024 - 2025
Open Tender
CIVIL WORKS
Percentage
180 days
Shyamadas Vaidya Shastra Pith Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
9 Sept 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
12 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 12-Aug-2024 06:30 PM Tender Title: WBPWD/AE/CKHSD_II/NIeT4/2024 25/10 Tender ID: 2024_WBPWD_702365_10
Tender Inviting Authority : ASSISTANT ENGINEER, P.W.D, CENTRAL KOLKATA HEALTH SUB DIVISION - II
Name of Work: Routine maintenance & repairs to different buildings of Shyamadas Vaidya Shastra Pith Ayurvedic Hospital under CKHSD - II within the jurisdiction of Kolkata Central Health Division, P.W.D., during the year 2024-2025 ---- Sanitary & Plumbing Works .
Contract No: WBPWD / AE / CKHSD_II / NIeT_ 04/ 2024 - 2025 [SL NO. 10]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5162617 200000.00 -.35 199300.00 One Lakh Ninty Nine Thousand Three Hundred
2.00 M/S SARMA BROTHERS(GSTN-NA)--5166749 200000.00 -.92 198160.00 One Lakh Ninty Eight Thousand One Hundred and Sixty
3.00 ASHOK SARMA(GSTN-NA)--5166903 200000.00 -1.11 197780.00 One Lakh Ninty Seven Thousand Seven Hundred and Eighty
4.00 SANITEX(GSTN-NA)--5167001 200000.00 -.78 198440.00 One Lakh Ninty Eight Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: ASHOK SARMA(197780.00)
BOQ Summary Details Tender Title: WBPWD/AE/CKHSD_II/NIeT4/2024 25/10 Tender ID: 2024_WBPWD_702365_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SARMA 197780.00 L1
2 M/S SARMA BROTHERS 198160.00 L2
3 SANITEX 198440.00 L3
4 CHITTARANJAN MOHANTY 199300.00 L4
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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