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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹12.9 L+₹1.3 L (10.8%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹13.8 L+₹2.1 L (18.2%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹15.1 L+₹3.4 L (29.4%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹15.1 L+₹3.5 L (29.6%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹19.4 L
EMD Value
₹38,896
Closing Date
7 Feb 2022, 1:00 pmClosed
Executive Engineer, PWD, Kolkata South Health Divn
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
KPH_Thorough repair and renovation of existing rooms and adjoining area for Installation of MRI including construction of DG and Chiller platform and Ramp and Toilet with other ancillary items in KPH in Gr Floor of Annex Bldg during the year 2021_22
2022_WBPWD_359662_1
WBPWD/KSHD/EE/NIT-59 OF 2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Kolkata Police Hospital, Bhawanipore
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,896
29 Mar 2022
6 Jan 2022
9 Feb 2022
13 Jan 2022
7 Feb 2022
13 Jan 2022
eProcurement System of Government of West Bengal Created By: NILANJAN SAHA Created Date/Time: 15-Feb-2022 01:58 PM Tender Title: WBPWD/KSHD/EE/NIT-59 OF 2021-2022 Tender ID: 2022_WBPWD_359662_1
Tender Inviting Authority: Executive Engineer - I, Kolkata South Health Division, PWD
Name of Work: Kolkata Police Hospital --- Thorough repair and renovation of existing rooms and adjoining area for Installation of MRI including construction of DG & Chiller platform and Ramp & Toilet with other ancillary items in Kolkata Police Hospital in Ground Floor of Annex Building during the year 2021-22.
e-TENDER No: WBPWD/KSHD/EE/NIT-59 OF 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 1944793.00 -33.50 1293287.35 Tweleve Lakh Ninty Three Thousand Two Hundred and Eighty Seven
2.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 1944793.00 -29.11 1378663.76 Thirteen Lakh Seventy Eight Thousand Six Hundred and Sixty Three
3.00 BISWANATH BOSE(GSTN-19AEFPB9155C1ZO) 1944793.00 -18.97 1575865.77 Fifteen Lakh Seventy Five Thousand Eight Hundred and Sixty Five
4.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 1944793.00 -19.94 1556923.48 Fifteen Lakh Fifty Six Thousand Nine Hundred and Twenty Three
5.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 1944793.00 -19.99 1556028.88 Fifteen Lakh Fifty Six Thousand Twenty Eight
6.00 ANANYA ENTERPRISE(GSTN-19EOKPS0014C1Z5) 1944793.00 -40.00 1166875.80 Eleven Lakh Sixty Six Thousand Eight Hundred and Seventy Five
7.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 1944793.00 -2.51 1895978.70 Eighteen Lakh Ninty Five Thousand Nine Hundred and Seventy Eight
8.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 1944793.00 -22.36 1509937.29 Fifteen Lakh Nine Thousand Nine Hundred and Thirty Seven
9.00 NIVA CONSTRUCTION(GSTN-NA) 1944793.00 -17.01 1613983.71 Sixteen Lakh Thirteen Thousand Nine Hundred and Eighty Three
10.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 1944793.00 -22.22 1512660.00 Fifteen Lakh Tweleve Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: ANANYA ENTERPRISE(1166875.80)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-59 OF 2021-2022 Tender ID: 2022_WBPWD_359662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE 1166875.80 L1
2 RAJU ENTERPRISE 1293287.35 L2
3 SWASTIK CONSTRUCTION 1378663.76 L3
4 ANJAN DAS GUPTA 1509937.29 L4
5 JAI DURGA CONSTRUCTION & CO 1512660.00 L5
6 MAHENDRA CONSTRUCTION 1556028.88 L6
7 KRISHNA SHANKAR CHAKRABORTY 1556923.48 L7
8 BISWANATH BOSE 1575865.77 L8
9 NIVA CONSTRUCTION 1613983.71 L9
10 G. T. AND COMPANY 1895978.70 L10
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