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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.3 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹55.9 L+₹54,932 (0.99%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹57.3 L+₹1.9 L (3.49%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹59.3 L+₹3.9 L (7.06%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹60.3 L+₹4.9 L (8.87%)Rejected-Finance 1ST FR LP 13 4 749 ANANDA PUR KOLKATA WEST BENGAL PIN 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | L5 | Rejected-Finance Higher rate |
Tender Value
₹57.2 L
EMD Value
₹1.1 L
Closing Date
24 Sept 2024, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Construction of Physical infrastructure (Civi Work) of R.G.Kar Medical College and Hospital as demanded by CISF during the year 2024-25 (Phase-I)
2024_WBPWD_744601_1
WBPWD/EE/KNHD/NIT-29e/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
R.G.Kar Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
25 Nov 2024
4 Sept 2024
25 Sept 2024
4 Sept 2024
24 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 27-Sep-2024 11:42 AM Tender Title: WBPWD/EE/KNHD/NIT-29e/24-25 Tender ID: 2024_WBPWD_744601_1
Tender Inviting Authority:
Name of Work: Construction of Physical Infrastructure (Civil Work) of RG Kar Medical College & Hospital as demanded by CISF during the year 2024-25 (Phase-I)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM CHOWDHURY (GSTN-19ACPPC9774L1ZP) BID ID -5599747 5722106.00 .10 5727828.00 Fifty Seven Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5559832 5722106.00 5.50 6036822.00 Sixty Lakh Thirty Six Thousand Eight Hundred and Twenty Two
3.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5556232 5722106.00 3.55 5925241.00 Fifty Nine Lakh Twenty Five Thousand Two Hundred and Fourty One
4.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5604608 5722106.00 9.98 6293172.00 Sixty Two Lakh Ninty Three Thousand One Hundred and Seventy Two
5.00 SHANTANU MITRA (GSTN-NA) BID ID -5593489 5722106.00 5.30 6025378.00 Sixty Lakh Twenty Five Thousand Three Hundred and Seventy Eight
6.00 GUPTA ENGINEERING ENTERPRISES (GSTN-NA) BID ID -5591979 5722106.00 -2.32 5589353.00 Fifty Five Lakh Eighty Nine Thousand Three Hundred and Fifty Three
7.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -5598548 5722106.00 -3.28 5534421.00 Fifty Five Lakh Thirty Four Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(5534421.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-29e/24-25 Tender ID: 2024_WBPWD_744601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -5598548) 5534421.00 L1
2 GUPTA ENGINEERING ENTERPRISES (BID ID -5591979) 5589353.00 L2
3 ANUPAM CHOWDHURY (BID ID -5599747) 5727828.00 L3
4 EMERALD (BID ID -5556232) 5925241.00 L4
5 SHANTANU MITRA (BID ID -5593489) 6025378.00 L5
6 SWASTIK CONSTRUCTION (BID ID -5559832) 6036822.00 L6
7 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5604608) 6293172.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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