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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | ₹4.0 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹4.3 Cr+₹32.0 L (8.01%)Rejected-AOC | ₹4.3 Cr+₹32.0 L (8.01%) | L2 | Rejected-AOC 2nd Lowest |
| 3 | L3₹4.7 Cr+₹68.6 L (17.2%)Rejected-AOC | ₹4.7 Cr+₹68.6 L (17.2%) | L3 | Rejected-AOC 3rd Lowest |
| 4 | L4₹4.8 Cr+₹80.5 L (20.2%)Rejected-AOC | ₹4.8 Cr+₹80.5 L (20.2%) | L4 | Rejected-AOC 4th Lowest |
| 5 | L5₹5.0 Cr+₹96.8 L (24.3%)Rejected-AOC SITANI BUILDING DINBAZAR JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹5.0 Cr+₹96.8 L (24.3%) | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹5.5 Cr
EMD Value
₹10.7 L
Closing Date
30 Dec 2020, 4:00 pmClosed
CTO, NKGSCCL
NKGSCCL, 5th Floor, Utiloty Building, New Town, Kolkata - 700156
Urban Primary Health Centre -UPHC- II/BKL/22/1, New Town Kolkata
2020_NKDA_306249_1
WBNKDA/03/EE-IV/NKDA of 2020-21
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
540 days
II/BKL/22/1, New Town Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10.7 L
NKGSCCL Conference Room, Utility Building, 5th Fll
20 Jan 2021
25 Nov 2020
4 Jan 2021
26 Nov 2020
30 Dec 2020
26 Nov 2020
10 Dec 2020
eProcurement System of Government of West Bengal Created By: SANDEEP GANGULY Created Date/Time: 08-Jan-2021 06:22 PM Tender Title: WBNKDA/03/EE-IV/NKDA of 2020-21- Urban Primary Health Centre -UPHC- II/BKL/22/1, New Town Kolkata Tender ID: 2020_NKDA_306249_1
Tender Inviting Authority: Executive Engineer - IV, New Town Kolkata Development Authority.
Name of Work: Urban Primary Health Centre (UPHC) II/C/BKL/22/1 , New Town Kolkata.
Notice Inviting e-Tender No. WBNKDA/03/EE-IV/NKDA of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.P. CONSTRUCTION(GSTN-19AJKPP4913G1ZY) 53284070.18 -19.10 43106812.78 Four Crore Thirty One Lakh Six Thousand Eight Hundred and Tweleve
2.00 AMBRUS CONSTRUCTION(GSTN-19AAIFA1162D1ZU) 53284070.18 -12.23 46767428.40 Four Crore Sixty Seven Lakh Sixty Seven Thousand Four Hundred and Twenty Eight
3.00 MUSKAN ENTERPRISE(GSTN-19ARAPR2810E1Z2) 53284070.18 -25.10 39909768.56 Three Crore Ninty Nine Lakh Nine Thousand Seven Hundred and Sixty Eight
4.00 H.R. INFRACON LTD.(GSTN-19AACCH1838E1ZQ) 53284070.18 -4.99 50625195.08 Five Crore Six Lakh Twenty Five Thousand One Hundred and Ninty Five
5.00 A R ENTERPRISE AND CO(GSTN-19ABJFA0972H1ZB) 53284070.18 -3.10 51632264.00 Five Crore Sixteen Lakh Thirty Two Thousand Two Hundred and Sixty Four
6.00 M.P. SITANI AND SONS(GSTN-19AACHM0956PIZN) 53284070.18 -6.93 49591484.12 Four Crore Ninty Five Lakh Ninty One Thousand Four Hundred and Eighty Four
7.00 Infinity Devcon Private Limited(GSTN-NA) 53284070.18 -9.99 47960991.57 Four Crore Seventy Nine Lakh Sixty Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: MUSKAN ENTERPRISE(39909768.56)
BOQ Summary Details Tender Title: WBNKDA/03/EE-IV/NKDA of 2020-21- Urban Primary Health Centre -UPHC- II/BKL/22/1, New Town Kolkata Tender ID: 2020_NKDA_306249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN ENTERPRISE 39909768.56 L1
2 G.P. CONSTRUCTION 43106812.78 L2
3 AMBRUS CONSTRUCTION 46767428.40 L3
4 Infinity Devcon Private Limited 47960991.57 L4
5 M.P. SITANI AND SONS 49591484.12 L5
6 H.R. INFRACON LTD. 50625195.08 L6
7 A R ENTERPRISE AND CO 51632264.00 L7
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