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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.5 L+₹3,975 (1.60%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.5 L+₹4,475 (1.80%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹2.5 L+₹5,225 (2.10%)Rejected-Finance VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹2.5 L+₹5,975 (2.40%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
9 Jan 2023, 4:00 pmClosed
Assistant Engineer
NRS Hospital Sub Division
NRS Medical College and Hospital Maintainence and Repair to different buildings under Sec I of NRS Hospital Sub Division under jurisdiction control of Kolkata Central Health Division PWD S and P Works
2022_WBPWD_437681_1
WBPWD/AE/NRSH/NIT-15/2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
NRS Medical College and Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
22 Mar 2023
23 Dec 2022
11 Jan 2023
23 Dec 2022
9 Jan 2023
23 Dec 2022
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 30-Jan-2023 03:40 PM Tender Title: WBPWD/AE/NRSH/NIT-15/2022-2023 Tender ID: 2022_WBPWD_437681_1
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work: NRS Medical College & Hospital-Maintainence & Repair to different buildings under Sec-I of NRS Hospital Sub-Division under jurisdiction control of Kolkata Central Health Division ,PWD (S&P) Works.
Contract No: WBPWD/AE/NRSH/NIT-15/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHITTARANJAN MOHANTY(GSTN-19AHSPM1504G1Z9) 250000.00 1.80 254500.00 Two Lakh Fifty Four Thousand Five Hundred
2.00 Shribas Mondal(GSTN-19COQPM6081R1ZP) 250000.00 1.50 253750.00 Two Lakh Fifty Three Thousand Seven Hundred and Fifty
3.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 250000.00 1.20 253000.00 Two Lakh Fifty Three Thousand
4.00 RABIN ROY(GSTN-19AQAPR7283A1ZR) 250000.00 -.59 248525.00 Two Lakh Fourty Eight Thousand Five Hundred and Twenty Five
5.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
6.00 Raja Pal Chowdhury(GSTN-NA) 250000.00 2.10 255250.00 Two Lakh Fifty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: RABIN ROY(248525.00)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-15/2022-2023 Tender ID: 2022_WBPWD_437681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN ROY 248525.00 L1
2 PAUL SANITATION AGENCY AND CO 252500.00 L2
3 MS KRISH 253000.00 L3
4 Shribas Mondal 253750.00 L4
5 CHITTARANJAN MOHANTY 254500.00 L5
6 Raja Pal Chowdhury 255250.00 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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