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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 316 KACHA BAZAR SADAR BAZAR AMBALA CANTT AMBALA HARYANA 133001 UDYAM HR 01 0010912 | AMBALA | HARYANA | 133001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.2 L+₹18,001.07 (6.01%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹29,263.77 (9.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹40,526.47 (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹51,644.78 (17.2%)Rejected-Finance 123 REGENT PLACE KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,626
Closing Date
7 Jun 2023, 2:00 pmClosed
EE_I_KCHD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
NRS Medical College and Hospital-FRASER Building - Repair and Painting of ward and corridor at 1st. and 2nd. floor.
2023_WBPWD_535005_2
WBPWD/EE/KCHD/NIeT-11/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
NRSMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,626
Yes
6 Jul 2023
26 May 2023
9 Jun 2023
31 May 2023
7 Jun 2023
31 May 2023
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 06-Jul-2023 03:20 PM Tender Title: WBPWD/EE/KCHD/NIeT-11/23-24/2 Tender ID: 2023_WBPWD_535005_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital-FRASER Building - Repair & Painting of ward & corridor at 1st. & 2nd. floor.
Contract No: WBPWD /EE/ KCHD / NIeT_11 / 2023 - 2024 (SL-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHNA ENTERPRISE(GSTN-19AFDPC9709C1ZN) 481312.00 -8.00 442807.04 Four Lakh Fourty Two Thousand Eight Hundred and Seven
2.00 M/S.LASKAR ENTERPRISE(GSTN-19AGFPL0957L1ZZ) 481312.00 -31.65 328976.75 Three Lakh Twenty Eight Thousand Nine Hundred and Seventy Six
3.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 481312.00 -27.00 351357.76 Three Lakh Fifty One Thousand Three Hundred and Fifty Seven
4.00 USHA TRADING CO(GSTN-NA) 481312.00 -37.73 299712.98 Two Lakh Ninty Nine Thousand Seven Hundred and Tweleve
5.00 SHRUTI CONSTRUCTION(GSTN-NA) 481312.00 -33.99 317714.05 Three Lakh Seventeen Thousand Seven Hundred and Fourteen
6.00 Pradip Talukdar(GSTN-NA) 481312.00 -29.31 340239.45 Three Lakh Fourty Thousand Two Hundred and Thirty Nine
7.00 DHRUBA KUMAR BISWAS(GSTN-NA) 481312.00 -19.99 385097.73 Three Lakh Eighty Five Thousand Ninty Seven
Lowest Amount Quoted BY: USHA TRADING CO(299712.98)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-11/23-24/2 Tender ID: 2023_WBPWD_535005_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA TRADING CO 299712.98 L1
2 SHRUTI CONSTRUCTION 317714.05 L2
3 M/S.LASKAR ENTERPRISE 328976.75 L3
4 Pradip Talukdar 340239.45 L4
5 ARYA ENGINEERS 351357.76 L5
6 DHRUBA KUMAR BISWAS 385097.73 L6
7 MEGHNA ENTERPRISE 442807.04 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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