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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹2.2 L+₹14,243.58 (6.94%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.4 L+₹33,337.67 (16.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.5 L+₹45,913.08 (22.4%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹2.5 L+₹47,452.93 (23.1%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,133
Closing Date
9 Jan 2023, 4:00 pmClosed
Assistant Engineer PWD
138 AJC Bose Road NRS Medical College Building 1st Floor Kolkata 700 014
Repair and Renovation of Establishment Section at IPGAE R at Shyamadas Vaidya Shastra Pith
2022_WBPWD_436426_1
WBPWD/AE/CKHSD_II/NIeT_07/2022 - 2023
Open Tender
CIVIL WORKS
Percentage
30 days
Shyamadas Vaidya Shastra Pith Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,133
24 Jan 2023
21 Dec 2022
11 Jan 2023
21 Dec 2022
9 Jan 2023
21 Dec 2022
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 20-Jan-2023 01:29 PM Tender Title: WBPWD/AE/CKHSD_II/NIeT_07/2022 - 2023/1 Tender ID: 2022_WBPWD_436426_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, CENTRAL KOLKATA HEALTH SUB DIVISION - II
Name of Work: Repair and Renovation of Establishment Section at I.P.G.A.E. & R. at Shyamadas Vaidya Shastra Pith.
Contract No: WBPWD / AE / CKHSD_II / NIeT_ 07/ 2022 - 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSH(GSTN-19BUOPK8132J1Z2) 256641.00 -19.99 205338.46 Two Lakh Five Thousand Three Hundred and Thirty Eight
2.00 GANPATI ENTERPRISE(GSTN-19BYYPK8076P1ZX) 256641.00 -.30 255871.08 Two Lakh Fifty Five Thousand Eight Hundred and Seventy One
3.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 256641.00 -.20 256127.72 Two Lakh Fifty Six Thousand One Hundred and Twenty Seven
4.00 RABIN ROY(GSTN-19AQAPR7283A1ZR) 256641.00 -.10 256384.36 Two Lakh Fifty Six Thousand Three Hundred and Eighty Four
5.00 GAUTAM KUMAR GHOSH(GSTN-NA) 256641.00 -1.50 252791.39 Two Lakh Fifty Two Thousand Seven Hundred and Ninty One
6.00 M/S. Sen Enterprise(GSTN-NA) 256641.00 1.60 260747.26 Two Lakh Sixty Thousand Seven Hundred and Fourty Seven
7.00 SWAPAN KUMAR GHOSH(GSTN-NA) 256641.00 -14.44 219582.04 Two Lakh Ninteen Thousand Five Hundred and Eighty Two
8.00 Raja Pal Chowdhury(GSTN-NA) 256641.00 -1.25 253432.99 Two Lakh Fifty Three Thousand Four Hundred and Thirty Two
9.00 M/S. A.D. ENTERPRISE(GSTN-NA) 256641.00 -2.10 251251.54 Two Lakh Fifty One Thousand Two Hundred and Fifty One
10.00 Satarupa Dey(GSTN-NA) 256641.00 1.50 260490.62 Two Lakh Sixty Thousand Four Hundred and Ninty
11.00 Swapna Dey(GSTN-NA) 256641.00 1.80 261260.54 Two Lakh Sixty One Thousand Two Hundred and Sixty
12.00 DEY ENTERPRISES(GSTN-NA) 256641.00 -7.00 238676.13 Two Lakh Thirty Eight Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: HARSH(205338.46)
BOQ Summary Details Tender Title: WBPWD/AE/CKHSD_II/NIeT_07/2022 - 2023/1 Tender ID: 2022_WBPWD_436426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH 205338.46 L1
2 SWAPAN KUMAR GHOSH 219582.04 L2
3 DEY ENTERPRISES 238676.13 L3
4 M/S. A.D. ENTERPRISE 251251.54 L4
5 GAUTAM KUMAR GHOSH 252791.39 L5
6 Raja Pal Chowdhury 253432.99 L6
7 GANPATI ENTERPRISE 255871.08 L7
8 MS KRISH 256127.72 L8
9 RABIN ROY 256384.36 L9
10 Satarupa Dey 260490.62 L10
11 M/S. Sen Enterprise 260747.26 L11
12 Swapna Dey 261260.54 L12
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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