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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹5.4 L+₹2.4 L (80.1%)Rejected-Finance HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.5 L+₹2.5 L (82.7%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.5 L+₹2.5 L (84.7%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹5.6 L+₹2.6 L (88.0%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Sept 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P-16 Indian Exchange Place Extension KIT Bldg. 2 nd floor
Group maintenance of Sanitary and Plumbing works Lady Dufferin Victoria Hospital and Dr. B.C. Roy Diagnostic Research Laboratory and Polyclinic, Central Blood Bank, Calcutta Homoeopathic Meidcal College NKHSD-III Ph1 Sl-8
2022_WBPWD_401960_8
WBPWD/EE-II/KNHD/NIT-20e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Calcutta Homeopathic Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
Yes
30 Nov 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Nov-2022 01:43 PM Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL-8 Tender ID: 2022_WBPWD_401960_8
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary and Plumbing works Lady Dufferin Vicoria Hospital and Dr. B.C. Roy Research & Diagnostic Laboratosry Centre, Central Blood Bank, Calcutta Homeopathic Meidcal College & Hospital under the jurisdiction of North Kolkata Health Sub-Division-III during the year 2022-23. (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 20e/ 2022-2023 SL-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 600000.00 -.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
2.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 .10 600600.00 Six Lakh Six Hundred
3.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 .20 601200.00 Six Lakh One Thousand Two Hundred
4.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred
5.00 DIPAK KUMAR BOSE(GSTN-19AWQPB1178G1ZD) 600000.00 -.25 598500.00 Five Lakh Ninty Eight Thousand Five Hundred
6.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 600000.00 0.00 600000.00 Six Lakh
7.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand
8.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 600000.00 0.00 600000.00 Six Lakh
9.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 600000.00 .03 600180.00 Six Lakh One Hundred and Eighty
10.00 SIDDHIVINAYAK CONSTRUCTION(GSTN-19ATWPC0058P1Z0) 600000.00 -1.63 590220.00 Five Lakh Ninty Thousand Two Hundred and Twenty
11.00 M/S DAS BUILDERS(GSTN-19CCFPD9121E1ZU) 600000.00 -50.01 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
12.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED(GSTN-19AABAT0109R2Z5) 600000.00 -7.67 553980.00 Five Lakh Fifty Three Thousand Nine Hundred and Eighty
13.00 DEY ENTERPRISES(GSTN-NA) 600000.00 1.90 611400.00 Six Lakh Eleven Thousand Four Hundred
14.00 S K ENTERPRISE(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
15.00 SUDHIR KUMAR PAUL(GSTN-NA) 600000.00 1.85 611100.00 Six Lakh Eleven Thousand One Hundred
16.00 SAIKAT KUMAR BOSE(GSTN-NA) 600000.00 .55 603300.00 Six Lakh Three Thousand Three Hundred
17.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 600000.00 -5.00 570000.00 Five Lakh Seventy Thousand
18.00 SANJIB PAUL(GSTN-NA) 600000.00 -9.99 540060.00 Five Lakh Fourty Thousand Sixty
19.00 SWAPAN KUMAR DAS(GSTN-NA) 600000.00 -6.00 564000.00 Five Lakh Sixty Four Thousand
20.00 AVOYA CONSTRUCTION(GSTN-NA) 600000.00 1.85 611100.00 Six Lakh Eleven Thousand One Hundred
21.00 GAUTAM KUMAR GHOSH(GSTN-NA) 600000.00 -8.69 547860.00 Five Lakh Fourty Seven Thousand Eight Hundred and Sixty
22.00 Raja Pal Chowdhury(GSTN-NA) 600000.00 2.10 612600.00 Six Lakh Tweleve Thousand Six Hundred
23.00 P P ENTERPRISE(GSTN-NA) 600000.00 1.85 611100.00 Six Lakh Eleven Thousand One Hundred
24.00 MS SARDAR ENTERPRISE(GSTN-NA) 600000.00 -.55 596700.00 Five Lakh Ninty Six Thousand Seven Hundred
25.00 SRIJAN ENTERPRISE(GSTN-NA) 600000.00 1.01 606060.00 Six Lakh Six Thousand Sixty
26.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 -3.90 576600.00 Five Lakh Seventy Six Thousand Six Hundred
27.00 ARUN KUMAR BOSE(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
Lowest Amount Quoted BY: M/S DAS BUILDERS(299940.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL-8 Tender ID: 2022_WBPWD_401960_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS BUILDERS 299940.00 L1
2 SANJIB PAUL 540060.00 L2
3 GAUTAM KUMAR GHOSH 547860.00 L3
4 TEN STAR ENGINEERS COOP SOCIETY LIMITED 553980.00 L4
5 SWAPAN KUMAR DAS 564000.00 L5
6 M/S S.K.P. CONSTRUCTION 570000.00 L6
7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 576600.00 L7
8 SIDDHIVINAYAK CONSTRUCTION 590220.00 L8
9 MS SARDAR ENTERPRISE 596700.00 L9
10 M/S SAILESH SARKAR 597000.00 L10
11 DIPAK KUMAR BOSE 598500.00 L11
12 BISHNU DAS 599400.00 L12
13 S K ENTERPRISE 600000.00 L13
14 ARYA ENGINEERS 600000.00 L13
15 KUMAR NIRMAN 600000.00 L13
16 ARUN KUMAR BOSE 600000.00 L13
17 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 600180.00 L14
18 S AND T CONSTRUCTION CO 600600.00 L15
19 M/S KRISHNA ENTERPRISE. 601200.00 L16
20 Sagar Enterprise 601500.00 L17
21 SAIKAT KUMAR BOSE 603300.00 L18
22 SRIJAN ENTERPRISE 606060.00 L19
23 P P ENTERPRISE 611100.00 L20
24 SUDHIR KUMAR PAUL 611100.00 L20
25 AVOYA CONSTRUCTION 611100.00 L20
26 DEY ENTERPRISES 611400.00 L21
27 Raja Pal Chowdhury 612600.00 L22
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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