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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 18 SANKAR BOSE ROAD KOLKATA | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹67,035.66 (25.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹1.1 L (41.3%)Rejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹1.1 L (42.1%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹1.2 L (45.1%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹7,799
Closing Date
28 Sept 2024, 2:00 pmClosed
EE_KCHD_PWD
KIT BUILDING 1ST FLOOR KOLKATA 700073
NRS Medical College Hospital UNB BUILDING Repair and renovation of On Duty Room of On Call doctors in multiple areas with seminar room of department of CTVS and CTVA during the year 2024-25
2024_WBPWD_751766_1
WBPWD/EE/KCHD/NIeT-17/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
NRSMC H
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,799
Yes
26 Nov 2024
14 Sept 2024
30 Sept 2024
16 Sept 2024
28 Sept 2024
16 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 01-Oct-2024 03:27 PM Tender Title: WBPWD/EE/KCHD/NIeT-17/24-25 Tender ID: 2024_WBPWD_751766_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital- UNB BUILDING – Repair & renovation of On Duty Room of On-Call doctors in multiple areas with seminar room of department of CTVS & CTVA during the year 2024-25.
Contract No: WBPWD / KCHD / EE / NIeT_17/ 2024 - 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5648251 389969.00 0.00 389969.00 Three Lakh Eighty Nine Thousand Nine Hundred and Sixty Nine
2.00 M/S. M.B. CONSTRUCTION (GSTN-19AALPI3575R1ZS) BID ID -5629308 389969.00 -14.56 333189.51 Three Lakh Thirty Three Thousand One Hundred and Eighty Nine
3.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -5616246 389969.00 -2.99 378308.93 Three Lakh Seventy Eight Thousand Three Hundred and Eight
4.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -5616258 389969.00 -1.00 386069.31 Three Lakh Eighty Six Thousand Sixty Nine
5.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -5616283 389969.00 -3.59 375969.11 Three Lakh Seventy Five Thousand Nine Hundred and Sixty Nine
6.00 Swapna Dey (GSTN-NA) BID ID -5648645 389969.00 -.01 389930.00 Three Lakh Eighty Nine Thousand Nine Hundred and Thirty
7.00 M S ENTERPRISE (GSTN-NA) BID ID -5642939 389969.00 -31.75 266153.84 Two Lakh Sixty Six Thousand One Hundred and Fifty Three
8.00 Kalipada Chakraborty (GSTN-NA) BID ID -5648940 389969.00 -.04 389813.01 Three Lakh Eighty Nine Thousand Eight Hundred and Thirteen
9.00 Satarupa Dey (GSTN-NA) BID ID -5648478 389969.00 -.05 389774.02 Three Lakh Eighty Nine Thousand Seven Hundred and Seventy Four
10.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5648419 389969.00 7.50 419216.68 Four Lakh Ninteen Thousand Two Hundred and Sixteen
11.00 DEY ENTERPRISES (GSTN-NA) BID ID -5648794 389969.00 -.14 389423.04 Three Lakh Eighty Nine Thousand Four Hundred and Twenty Three
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5650355 389969.00 8.00 421166.52 Four Lakh Twenty One Thousand One Hundred and Sixty Six
13.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5616693 389969.00 1.45 395623.55 Three Lakh Ninty Five Thousand Six Hundred and Twenty Three
14.00 R .D CONSTRUCTION (GSTN-NA) BID ID -5632395 389969.00 2.00 397768.38 Three Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
15.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5601690 389969.00 2.00 397768.38 Three Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M S ENTERPRISE(266153.84)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-17/24-25 Tender ID: 2024_WBPWD_751766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ENTERPRISE (BID ID -5642939) 266153.84 L1
2 M/S. M.B. CONSTRUCTION (BID ID -5629308) 333189.51 L2
3 RABIN ROY (BID ID -5616283) 375969.11 L3
4 MS KRISH (BID ID -5616246) 378308.93 L4
6 DEY ENTERPRISES (BID ID -5648794) 389423.04 L6
7 Satarupa Dey (BID ID -5648478) 389774.02 L7
8 Kalipada Chakraborty (BID ID -5648940) 389813.01 L8
9 Swapna Dey (BID ID -5648645) 389930.00 L9
10 M/S. A.D. ENTERPRISE (BID ID -5648251) 389969.00 L10
11 GAUTAM KUMAR GHOSH (BID ID -5616693) 395623.55 L11
12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5601690) 397768.38 L12
13 R .D CONSTRUCTION (BID ID -5632395) 397768.38 L12
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5648419) 419216.68 L13
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5650355) 421166.52 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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