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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹4.0 L+₹1,796 (0.45%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.0 L+₹2,793 (0.71%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹4.0 L+₹3,791 (0.96%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹4.0 L+₹4,789 (1.21%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹4.0 L
EMD Value
₹7,982
Closing Date
9 Sept 2022, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
ID and BG Hospital Beliaghata - Emergent painting works to Fire pipe line including emergency replacement of door, grill and ... SL-2
2022_WBPWD_396700_2
WBPWD/EE/KNHD/NIT-16e/22-23
Open Tender
CIVIL WORKS
Percentage
25 days
IDBG Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,982
30 Nov 2022
22 Aug 2022
12 Sept 2022
22 Aug 2022
9 Sept 2022
22 Aug 2022
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 18-Nov-2022 12:09 PM Tender Title: WBPWD/EE/KNHD/NIT-16e/22-23 SL-2 Tender ID: 2022_WBPWD_396700_2
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-I, Public Works Directorate, Government of West Bengal.
Name of Work: ID & BG Hospital Beliaghata - Emergent painting works to Fire pipe line including emergency replacement of door, grill and collapsible gate at different places with some allied works during the year 2022-23.
Contract No: WBPWD / AE / NKHSD-I / NIT - 16e/ 2022-2023. SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 399097.00 0.00 399097.00 Three Lakh Ninty Nine Thousand Ninty Seven
2.00 PRASUN BASU(GSTN-19AXOPB6264A1ZK) 399097.00 -.95 395306.00 Three Lakh Ninty Five Thousand Three Hundred and Six
3.00 SUBIR KUMAR ROY(GSTN-NA) 399097.00 .25 400095.00 Four Lakh Ninty Five
4.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 399097.00 -.50 397102.00 Three Lakh Ninty Seven Thousand One Hundred and Two
5.00 S. GUPTA CONSTRUCTION(GSTN-NA) 399097.00 -.25 398099.00 Three Lakh Ninty Eight Thousand Ninty Nine
6.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 399097.00 8.25 432023.00 Four Lakh Thirty Two Thousand Twenty Three
Lowest Amount Quoted BY: PRASUN BASU(395306.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-16e/22-23 SL-2 Tender ID: 2022_WBPWD_396700_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASUN BASU 395306.00 L1
2 SALMA CONTRACTOR AND SUPPLIOR 397102.00 L2
3 S. GUPTA CONSTRUCTION 398099.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 399097.00 L4
5 SUBIR KUMAR ROY 400095.00 L5
6 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 432023.00 L6
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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