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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC 0 SREEMA SARANI NABAGRAM JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹13.8 L+₹98,307 (7.65%)Rejected-Finance 868 6 NO BIJOY NAGAR NAIHATI NORTH 24 PARGANAS HOOGHLY WEST BENGAL PIN 743165 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743165 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹14.0 L+₹1.1 L (8.66%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹14.0 L+₹1.1 L (8.67%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹14.1 L+₹1.2 L (9.33%)Rejected-Finance 22 ETALGACHA ROAD DUMDUM KOLKATA 700028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance Higher rate |
Tender Value
₹14.0 L
EMD Value
₹28,088
Closing Date
21 Sept 2024, 12:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Regional Institute Of Opthalmology-Necessary Civil work for modification, repair renovation for male and female doctors duty room, nurses changing room and toilets at the R.I.O building SL-7
2024_WBPWD_749178_7
WBPWD/EE-II/KNHD/NIT-35e/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Kolkata Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,088
Yes
30 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
21 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 24-Sep-2024 12:47 PM Tender Title: WBPWD/EE-II/KNHD/NIT-35e/24-25 SL- 7 Tender ID: 2024_WBPWD_749178_7
Tender Inviting Authority: Executive Engineer-II, P.W.Dte., Kolkata North Health Division
Name of Work: Regional Institute Of Opthalmology-Necessary Civil work for modification, repair/renovation for male and female doctor's duty room, nurses changing room and toilets at the R.I.O building during the year 2024-25.
Contract No: - WBPWD/EE-II/KNHD/NIT-35e/24-25 SL-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -5580375 1404389.00 .50 1411411.00 Fourteen Lakh Eleven Thousand Four Hundred and Eleven
2.00 BISWANATH BOSE (GSTN-19AEFPB9155C1ZO) BID ID -5582797 1404389.00 .10 1405793.00 Fourteen Lakh Five Thousand Seven Hundred and Ninty Three
3.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5586891 1404389.00 -.51 1397227.00 Thirteen Lakh Ninty Seven Thousand Two Hundred and Twenty Seven
4.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5593718 1404389.00 -1.44 1384166.00 Thirteen Lakh Eighty Four Thousand One Hundred and Sixty Six
5.00 M/S SAURAV SHOME (GSTN-NA) BID ID -5598897 1404389.00 -.50 1397367.00 Thirteen Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
6.00 Sarkar & Co. (GSTN-NA) BID ID -5594523 1404389.00 -8.44 1285859.00 Tweleve Lakh Eighty Five Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Sarkar & Co.(1285859.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-35e/24-25 SL- 7 Tender ID: 2024_WBPWD_749178_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarkar & Co. (BID ID -5594523) 1285859.00 L1
2 N AND S CONSTRUCTION (BID ID -5593718) 1384166.00 L2
3 MONOJ KUMAR PAUL (BID ID -5586891) 1397227.00 L3
4 M/S SAURAV SHOME (BID ID -5598897) 1397367.00 L4
5 BISWANATH BOSE (BID ID -5582797) 1405793.00 L5
6 M/S SAILESH SARKAR (BID ID -5580375) 1411411.00 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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