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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 CrAccepted-AOC KALIKA DAS ROAD NUTAN BAZAR P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹16.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹17.0 CrRejected-Finance | ₹17.0 Cr | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹17.1 CrRejected-Finance | ₹17.1 Cr | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | L4₹18.8 CrRejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹18.8 Cr | L4 | Rejected-Finance Quoting Higher Rate |
| 5 | L5₹19.5 CrRejected-Finance AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹19.5 Cr | L5 | Rejected-Finance Quoting Higher Rate |
Tender Value
₹20.2 Cr
EMD Value
₹10 L
Closing Date
17 Jan 2022, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Construction of proposed up gradation of Rural hospital to 120 bedded State General Hospital at Bhatar in the district of Purba Bardhaman
2021_PWD_357205_1
WBPWD/SE/WC-I/ENIT-15/2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
730 days
Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
Burdwan
27 Apr 2022
23 Dec 2021
19 Jan 2022
23 Dec 2021
17 Jan 2022
31 Dec 2021
31 Dec 2021
eProcurement System of Government of West Bengal Created By: ARUPRATAN MUKHOPADHYAY Created Date/Time: 27-Jan-2022 12:43 PM Tender Title: WBPWD/SE/WC-I/ENIT-15/21-22/1 Tender ID: 2021_PWD_357205_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work : Construction of proposed up gradation of Rural hospital to 120 bedded State General Hospital at Bhatar in the district of Purba Bardhaman. (RN-18000446)
Contract No: NIET No. 15 of 2019-20 of SE/WC-I, P.W.D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TAPAS KUMAR CHAKRABORTY(GSTN-19AAGFT0170L1ZY) 201617124.26 -15.40 170568087.12 Seventeen Crore Five Lakh Sixty Eight Thousand Eighty Seven
2.00 DELTA CONSTRUCTION(GSTN-19ADNPG7396K1ZP) 201617124.26 -3.50 194560524.91 Ninteen Crore Fourty Five Lakh Sixty Thousand Five Hundred and Twenty Four
3.00 M/S GHOSH CONSTRUCTION(GSTN-19AGGPG2825D1ZP) 201617124.26 -17.17 166999464.02 Sixteen Crore Sixty Nine Lakh Ninty Nine Thousand Four Hundred and Sixty Four
4.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 201617124.26 -6.99 187524087.27 Eighteen Crore Seventy Five Lakh Twenty Four Thousand Eighty Seven
5.00 K. BANERJEE AND BROTHERS CIVIL CONSTRUCTION P LTD(GSTN-19AACCK8215A1ZU) 201617124.26 -15.79 169781780.34 Sixteen Crore Ninty Seven Lakh Eighty One Thousand Seven Hundred and Eighty
6.00 K. Construction(GSTN-19AKGPK6962R2Z4) 201617124.26 12.00 225811179.17 Twenty Two Crore Fifty Eight Lakh Eleven Thousand One Hundred Seventy Nine
7.00 SAKTI PADA GHOSH(GSTN-NA) 201617124.26 10.00 221778836.69 Twenty Two Crore Seventeen Lakh Seventy Eight Thousand Eight Hundred Thirty Six
8.00 RAJESH SINGH(GSTN-NA) 201617124.26 7.00 215730322.96 Twenty One Crore Fifty Seven Lakh Thirty Thousand Three Hundred Twenty Two
Lowest Amount Quoted BY: M/S GHOSH CONSTRUCTION(166999464.02)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-15/21-22/1 Tender ID: 2021_PWD_357205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHOSH CONSTRUCTION 166999464.02 L1
2 K. BANERJEE AND BROTHERS CIVIL CONSTRUCTION P LTD 169781780.34 L2
3 M/S TAPAS KUMAR CHAKRABORTY 170568087.12 L3
4 Bharat Construction 187524087.27 L4
5 DELTA CONSTRUCTION 194560524.91 L5
6 RAJESH SINGH 215730322.96 L6
7 SAKTI PADA GHOSH 221778836.69 L7
8 K. Construction 225811179.17 L8
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