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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.7 L+₹23,237.94 (9.52%)Rejected-Finance 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.8 L+₹38,414.58 (15.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.1 L+₹68,479.95 (28.1%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹3.2 L+₹76,746.90 (31.4%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.1 L
EMD Value
₹8,226
Closing Date
19 Oct 2022, 4:00 pmClosed
Assistant Engineer
NRS HOSPITAL SUB DIVISION
NRS MEDICAL COLLEGE AND HOSPITAL ANATOMY BUILDING REPAIR AND PAINTING OF PROCESSING ROOM ADJACENT ROOM
2022_WBPWD_412315_1
WBPWD/AE/NRSH/NIT-08/2022-2023
Open Tender
CIVIL WORKS
Percentage
20 days
NRS Medical College and Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,226
Yes
31 Jan 2023
29 Sept 2022
21 Oct 2022
29 Sept 2022
19 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 01-Dec-2022 04:17 PM Tender Title: WBPWD/AE/NRSH/NIT-08/2022-2023 Tender ID: 2022_WBPWD_412315_1
Tender Inviting Authority: Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work: NRS MEDICAL COLLEGE & HOSPITAL - ANATOMY BUILDING - REPAIR & PAINTING OF PROCESSING ROOM ADJACENT ROOM
Contract No: WBPWD/AE/NRSH/NIT-08/2022-2023_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.LASKAR ENTERPRISE(GSTN-19AGFPL0957L1ZZ) 411291.42 -40.65 244101.21 Two Lakh Fourty Four Thousand One Hundred and One
2.00 HARSH(GSTN-19BUOPK8132J1Z2) 411291.42 -21.99 320848.11 Three Lakh Twenty Thousand Eight Hundred and Fourty Eight
3.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 411291.42 -15.23 348651.38 Three Lakh Fourty Eight Thousand Six Hundred and Fifty One
4.00 MS SARDAR ENTERPRISE(GSTN-NA) 411291.42 -24.00 312581.16 Three Lakh Tweleve Thousand Five Hundred and Eighty One
5.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 411291.42 -35.00 267339.15 Two Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
6.00 SWAPAN KUMAR GHOSH(GSTN-NA) 411291.42 -19.99 329073.93 Three Lakh Twenty Nine Thousand Seventy Three
7.00 Pradip Talukdar(GSTN-NA) 411291.42 -31.31 282515.79 Two Lakh Eighty Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: M/S.LASKAR ENTERPRISE(244101.21)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-08/2022-2023 Tender ID: 2022_WBPWD_412315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.LASKAR ENTERPRISE 244101.21 L1
2 MONORANJAN BHOWMICK AND SONS 267339.15 L2
3 Pradip Talukdar 282515.79 L3
4 MS SARDAR ENTERPRISE 312581.16 L4
5 HARSH 320848.11 L5
6 SWAPAN KUMAR GHOSH 329073.93 L6
7 G. T. AND COMPANY 348651.38 L7
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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