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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.5 L+₹5,348.86 (0.14%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.7 L+₹32,093.21 (0.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.1 L+₹2.7 L (7.24%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹40.8 L+₹3.4 L (9.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹66.9 L
EMD Value
₹1.3 L
Closing Date
2 May 2022, 2:00 pmClosed
EE_II_KCHD
P-16, INDIA EXCHANGE PLACE EXTENSION 4th FLOOR, CIT ANNEX BUILDING, KOLKATA 700 073
Repairing of Beniapukur main Hostel Building under Calcutta National Medical College and Hospital, Kolkata. (Civil Work) during the year 2022-23
2022_WBPWD_376198_3
WBPWD/EE-II /KCHD/NIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
160 days
CKHSD-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.3 L
Yes
4 Jul 2022
12 Apr 2022
5 May 2022
18 Apr 2022
2 May 2022
18 Apr 2022
eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 23-May-2022 01:25 PM Tender Title: WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-3 Tender ID: 2022_WBPWD_376198_3
Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Repairing of Beniapukur main Hostel Building under Calcutta National Medical College and Hospital, Kolkata. (Civil Work) during the year 2022-23
Contract No: WBPWD / KCHD / EE-II / NIeT_01/ 2022 - 2023 (SL-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONGAL ENTERPRISE(GSTN-19AJEPB5911C1ZQ) 6686086.00 -39.99 4012320.21 Fourty Lakh Tweleve Thousand Three Hundred and Twenty
2.00 M/S C B ENTERPRISES(GSTN-19AAFFC4395P1ZP) 6686086.00 -44.04 3741533.73 Thirty Seven Lakh Fourty One Thousand Five Hundred and Thirty Three
3.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 6686086.00 -28.29 4794592.27 Fourty Seven Lakh Ninty Four Thousand Five Hundred and Ninty Two
4.00 SK. SAMIR ALI(GSTN-19ACXPA1524A1ZY) 6686086.00 -6.79 6232368.20 Sixty Two Lakh Thirty Two Thousand Three Hundred and Sixty Eight
5.00 ANNAPURNA CO(GSTN-19AAIFA1530D2ZX) 6686086.00 -25.66 4970436.33 Fourty Nine Lakh Seventy Thousand Four Hundred and Thirty Six
6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 6686086.00 -43.56 3773626.94 Thirty Seven Lakh Seventy Three Thousand Six Hundred and Twenty Six
7.00 AWHON CONSTRUCTION(GSTN-19ABFFA0548K1ZC) 6686086.00 -19.99 5349537.41 Fifty Three Lakh Fourty Nine Thousand Five Hundred and Thirty Seven
8.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 6686086.00 -38.99 4079181.07 Fourty Lakh Seventy Nine Thousand One Hundred and Eighty One
9.00 EMERALD(GSTN-19CFHPB9980C1Z9) 6686086.00 -43.96 3746882.59 Thirty Seven Lakh Fourty Six Thousand Eight Hundred and Eighty Two
10.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 6686086.00 -38.99 4079181.07 Fourty Lakh Seventy Nine Thousand One Hundred and Eighty One
11.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 6686086.00 -38.88 4086535.76 Fourty Lakh Eighty Six Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S C B ENTERPRISES(3741533.73)
BOQ Summary Details Tender Title: WBPWD/EE-II /KCHD/NIT-01/2022-23 SL-3 Tender ID: 2022_WBPWD_376198_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C B ENTERPRISES 3741533.73 L1
2 EMERALD 3746882.59 L2
3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 3773626.94 L3
4 MONGAL ENTERPRISE 4012320.21 L4
5 MS KRISH 4079181.07 L5
6 BISHNU DAS 4079181.07 L5
7 MONORANJAN BHOWMICK AND SONS 4086535.76 L6
8 B.B. CONSTRUCTION 4794592.27 L7
9 ANNAPURNA CO 4970436.33 L8
10 AWHON CONSTRUCTION 5349537.41 L9
11 SK. SAMIR ALI 6232368.20 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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