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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹5.1 L+₹12,500 (2.50%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.1 L+₹14,950 (2.99%)Rejected-Finance | L3 | Rejected-Finance Higher rate |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
8 Jul 2020, 3:00 pmClosed
Executive Engineer pwd KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Group maintenance of Building and Sanitary and Plumbing works for 2020-21 at Novel Corona Virus (Covid-19) confirmed wards IB-2, IB-3, IB-5 and IB-6 at IDBG Hospital Sl-1
2020_WBPWD_287803_1
WBPWD/EE/KNHD/NIT-11e/20-21
Open Tender
CIVIL WORKS
Percentage
182 days
IDBG
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
25 Sept 2020
30 Jun 2020
13 Jul 2020
30 Jun 2020
8 Jul 2020
30 Jun 2020
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 28-Jul-2020 12:56 PM Tender Title: WBPWD/EE/KNHD/NIT-11e/20-21 Sl-1 Tender ID: 2020_WBPWD_287803_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: GGroup maintenance of Building and Sanitary & Plumbing works for 2020-21 at Novel Corona Virus (Covid-19) confirmed wards IB-2, IB-3, IB-5 and IB-6 at ID&BG Hospital of North Kolkata Health Sub-Division – I under Kolkata North Health Division. (Phase - I)
Contract No: WBPWD / EE / KNHD / NIT - 11e/ 2020-2021 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONGAL ENTERPRISE 500000.00 2.50 512500.00 Five Lakh Tweleve Thousand Five Hundred
2.00 PRASANTA SAHA 500000.00 2.99 514950.00 Five Lakh Fourteen Thousand Nine Hundred and Fifty
3.00 DEBALAYA CONSTRUCTION 500000.00 0.00 500000.00 Five Lakh
Lowest Amount Quoted BY: DEBALAYA CONSTRUCTION(500000.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-11e/20-21 Sl-1 Tender ID: 2020_WBPWD_287803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBALAYA CONSTRUCTION 500000.00 L1
2 MONGAL ENTERPRISE 512500.00 L2
3 PRASANTA SAHA 514950.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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