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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹3.9 L+₹68,335 (21.0%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.1 L+₹85,863 (26.4%)Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹4.2 L+₹92,965 (28.6%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹4.3 L+₹1.0 L (31.6%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹5.7 L
EMD Value
₹11,456
Closing Date
20 May 2022, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
R.G.Kar Medical College and Hospital - Emergent Repair and renovation work of Post office under R.G.Kar Medical College and Hospital
2022_WBPWD_379308_1
WBPWD/EE/KNHD/NIT-04e/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
R.G.Kar Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,456
8 Jul 2022
5 May 2022
23 May 2022
5 May 2022
20 May 2022
5 May 2022
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 23-Jun-2022 04:58 PM Tender Title: WBPWD/EE/KNHD/NIT-04e/22-23 Tender ID: 2022_WBPWD_379308_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: R.G.Kar Medical College and Hospital - Emergent Repair and renovation work of Post office under R.G.Kar Medical College and Hospital (Civil Work)
Contract No: WBPWD / EE / KNHD / NIT-04e / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BOSE AND CO.(GSTN-19AEFPB6142R1Z4) 572800.00 -43.22 325236.00 Three Lakh Twenty Five Thousand Two Hundred and Thirty Six
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 572800.00 0.00 572800.00 Five Lakh Seventy Two Thousand Eight Hundred
3.00 M/S. BANERJEE BUILDERS(GSTN-19AGSPB9678B1ZX) 572800.00 -26.99 418201.00 Four Lakh Eighteen Thousand Two Hundred and One
4.00 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-19AAAAC2489E1ZS) 572800.00 2.99 589927.00 Five Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
5.00 SAROJU CONSTRUCTION(GSTN-19CCMPS6644E1Z2) 572800.00 -19.99 458297.00 Four Lakh Fifty Eight Thousand Two Hundred and Ninty Seven
6.00 M/S BARNALI ENTERPRISE(GSTN-19ACRPD4689D1Z7) 572800.00 -2.25 559912.00 Five Lakh Fifty Nine Thousand Nine Hundred and Tweleve
7.00 B B C ENGINEERING WORKS(GSTN-19BGZPD3610B1ZJ) 572800.00 -31.29 393571.00 Three Lakh Ninty Three Thousand Five Hundred and Seventy One
8.00 MODERN INFRASTRUCTURE(GSTN-19AHYPD7673DIZS) 572800.00 -25.25 428168.00 Four Lakh Twenty Eight Thousand One Hundred and Sixty Eight
9.00 SAYAN CONSTRUCTION(GSTN-NA) 572800.00 2.95 589698.00 Five Lakh Eighty Nine Thousand Six Hundred and Ninty Eight
10.00 SUBIR KUMAR ROY(GSTN-NA) 572800.00 -2.00 561344.00 Five Lakh Sixty One Thousand Three Hundred and Fourty Four
11.00 M/S. A.D. ENTERPRISE(GSTN-NA) 572800.00 -10.32 513687.00 Five Lakh Thirteen Thousand Six Hundred and Eighty Seven
12.00 A R CONSTRUCTION(GSTN-NA) 572800.00 -28.23 411099.00 Four Lakh Eleven Thousand Ninty Nine
13.00 SUNDARAM BANERJEE(GSTN-NA) 572800.00 -19.99 458297.00 Four Lakh Fifty Eight Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: BOSE AND CO.(325236.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-04e/22-23 Tender ID: 2022_WBPWD_379308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE AND CO. 325236.00 L1
2 B B C ENGINEERING WORKS 393571.00 L2
3 A R CONSTRUCTION 411099.00 L3
4 M/S. BANERJEE BUILDERS 418201.00 L4
5 MODERN INFRASTRUCTURE 428168.00 L5
6 SUNDARAM BANERJEE 458297.00 L6
7 SAROJU CONSTRUCTION 458297.00 L6
8 M/S. A.D. ENTERPRISE 513687.00 L7
9 M/S BARNALI ENTERPRISE 559912.00 L8
10 SUBIR KUMAR ROY 561344.00 L9
11 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 572800.00 L10
12 SAYAN CONSTRUCTION 589698.00 L11
13 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD. 589927.00 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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