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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹4.3 L+₹23,887 (5.87%)Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.4 L+₹28,163 (6.92%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.1 L+₹98,671 (24.2%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹6.4 L+₹2.4 L (58.3%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹6.8 L
EMD Value
₹13,572
Closing Date
9 Jul 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOOR KIT BUILDING Kolkata 700 073
Repairing and construction of racks within the erstwhile canteen and making 20 numbers iron racks within stores in ground floor of CHTD, School of Tropical Medicine
2022_WBPWD_386944_1
WBPWD/EE-II/KNHD/NIT-12e/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata Medical College and Hospita
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,572
19 Dec 2022
24 Jun 2022
12 Jul 2022
24 Jun 2022
9 Jul 2022
24 Jun 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 22-Jul-2022 01:39 PM Tender Title: WBPWD/EE-II/KNHD/NIT-12e/22-23 Tender ID: 2022_WBPWD_386944_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing and construction of racks within the erstwhile canteen and making 20 numbers iron racks within stores in ground floor of CHTD, School of Tropical Medicine. (Civil Work)
Contract No: WBPWD / EE-II / KNHD / NIT - 12e/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 678622.00 -25.50 505573.00 Five Lakh Five Thousand Five Hundred and Seventy Three
2.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 678622.00 -35.89 435065.00 Four Lakh Thirty Five Thousand Sixty Five
3.00 M/S. A.D. ENTERPRISE(GSTN-NA) 678622.00 -1.29 669868.00 Six Lakh Sixty Nine Thousand Eight Hundred and Sixty Eight
4.00 A R CONSTRUCTION(GSTN-NA) 678622.00 -36.52 430789.00 Four Lakh Thirty Thousand Seven Hundred and Eighty Nine
5.00 SWATI DEY(GSTN-NA) 678622.00 -5.10 644012.00 Six Lakh Fourty Four Thousand Tweleve
6.00 SUBIR KUMAR ROY(GSTN-NA) 678622.00 -40.04 406902.00 Four Lakh Six Thousand Nine Hundred and Two
7.00 MS SARDAR ENTERPRISE(GSTN-NA) 678622.00 -5.00 644691.00 Six Lakh Fourty Four Thousand Six Hundred and Ninty One
8.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 678622.00 2.25 693891.00 Six Lakh Ninty Three Thousand Eight Hundred and Ninty One
9.00 GAUTAM KUMAR GHOSH(GSTN-NA) 678622.00 -.50 675229.00 Six Lakh Seventy Five Thousand Two Hundred and Twenty Nine
10.00 DEY ENTERPRISES(GSTN-NA) 678622.00 -.92 672379.00 Six Lakh Seventy Two Thousand Three Hundred and Seventy Nine
11.00 SRABANI BOSE(GSTN-NA) 678622.00 2.25 693891.00 Six Lakh Ninty Three Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SUBIR KUMAR ROY(406902.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-12e/22-23 Tender ID: 2022_WBPWD_386944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIR KUMAR ROY 406902.00 L1
2 A R CONSTRUCTION 430789.00 L2
3 RAJU ENTERPRISE 435065.00 L3
4 M/S SAMADRITA CONSTRUCTION 505573.00 L4
5 SWATI DEY 644012.00 L5
6 MS SARDAR ENTERPRISE 644691.00 L6
7 M/S. A.D. ENTERPRISE 669868.00 L7
8 DEY ENTERPRISES 672379.00 L8
9 GAUTAM KUMAR GHOSH 675229.00 L9
10 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 693891.00 L10
11 SRABANI BOSE 693891.00 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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