Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.7 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.7 L+₹4,240 (0.06%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹68.7 L+₹6,359 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹83.4 L+₹14.7 L (21.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹92.2 L+₹23.6 L (34.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
24 Feb 2020, 12:00 pmClosed
SUPERINTENDING ENGINEER, P.W.DTE.
Office of the Superintending Engineer, Kolkata Health Circle, P.W.Dte., 1st Floor, KIT Building, P-16, India Exchange Place Extension, Kolkata - 700 073
Roof treatment work by A.P.P. of UNB, CACB, CCAB, Elliot, Chest, Subhas Mukherjee, Anatomy, Radiotherapy, Baker Building and Centenary Building within the compound of NRSMC and H during the year 2018-19. (Civil Work)
2020_WBPWD_268603_1
WBPWD/SE/KHC/NIT-27/2019-20
Open Tender
CIVIL WORKS
Percentage
270 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.1 L
Yes
15 Jun 2020
27 Jan 2020
26 Feb 2020
27 Jan 2020
24 Feb 2020
27 Jan 2020
eProcurement System of Government of West Bengal Created By: CHIRANJIB ROYCHOWDHURY Created Date/Time: 02-Mar-2020 05:28 PM Tender Title: WBPWD/SE/KHC/NIT-27/2019-20 Tender ID: 2020_WBPWD_268603_1
Tender Inviting Authority: Superintending Engineer Kolkata Health Circle P.W.Dte.
Name of Work: Roof treatment work by A.P.P. of UNB, CACB, CCAB, Elliot, Chest, Subhas Mukherjee, Anatomy, Radiotherapy, Baker Building & Centenary Building within the compound of NRSMC&H during the year 2018-19. (Civil Work)
Contract No: WBPWD/SE/KHC/NIT-27/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON CONSTRUCTION 10599026.00 -35.15 6873468.00 Sixty Eight Lakh Seventy Three Thousand Four Hundred and Sixty Eight
2.00 FIBROTECH 10599026.00 -35.21 6867109.00 Sixty Eight Lakh Sixty Seven Thousand One Hundred and Nine
3.00 SAI CONCERN 10599026.00 -21.30 8341433.00 Eighty Three Lakh Fourty One Thousand Four Hundred and Thirty Three
4.00 FIBROCON (INDIA) 10599026.00 -35.17 6871349.00 Sixty Eight Lakh Seventy One Thousand Three Hundred and Fourty Nine
5.00 M/S UTPAL BASU 10599026.00 -12.99 9222213.00 Ninty Two Lakh Twenty Two Thousand Two Hundred and Thirteen
6.00 SHISHIR RANJAN GHOSH 10599026.00 -11.45 9385438.00 Ninty Three Lakh Eighty Five Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: FIBROTECH(6867109.00)
BOQ Summary Details Tender Title: WBPWD/SE/KHC/NIT-27/2019-20 Tender ID: 2020_WBPWD_268603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 6867109.00 L1
2 FIBROCON (INDIA) 6871349.00 L2
3 UNICON CONSTRUCTION 6873468.00 L3
4 SAI CONCERN 8341433.00 L4
5 M/S UTPAL BASU 9222213.00 L5
6 SHISHIR RANJAN GHOSH 9385438.00 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .