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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹3.0 LRejected-Finance 43 2 B T ROAD TALPUKUR BARRACKPORE P O TALPUKUR KOLKATA 700123 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹3.0 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.1 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.1 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECT |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | - | Rejected-Technical Reject |
Tender Value
₹3.0 L
EMD Value
₹5,924
Closing Date
25 Jun 2024, 4:00 pmClosed
AE
NRS Hospital Sub Division
NRS MEDICAL COLLEGE and HOSPITAL TELE COBALT and LINAC BUILDING REPAIR and PAINTING OF CORRIDOOR PORTION WITH NACESSERY FALSE CEILING and OTHER ALLIED WORK
2024_WBPWD_690247_6
WBPWD/AE/NRSH/NIT-02/2024-25
Open Tender
CIVIL WORKS
30 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,924
Yes
12 Jun 2026
7 Jun 2024
27 Jun 2024
7 Jun 2024
25 Jun 2024
10 Jun 2024
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 25-Jul-2024 03:42 PM Tender Title: WBPWD/AE/NRSH/NIT-02/2024-25_6 Tender ID: 2024_WBPWD_690247_6
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - TELE-COBALT & LINAC BUILDING - REPAIR & PAINTING OF CORRIDOOR PORTION WITH NACESSERY FALSE CEILING & OTHER ALLIED WORK.
Contract No: WBPWD/AE/NRSH/NIT-02/2024-2025_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DUTTA (GSTN-19AEFPD9909N1ZX) BID ID -5086851 296210.00 -.75 293988.43 Two Lakh Ninty Three Thousand Nine Hundred and Eighty Eight
2.00 D T M ENTERPRISE (GSTN-19BHPPM5136G1ZZ) BID ID -5087095 296210.00 1.00 299172.10 Two Lakh Ninty Nine Thousand One Hundred and Seventy Two
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5103042 296210.00 4.56 309717.18 Three Lakh Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SUBRATA DUTTA(293988.43)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-02/2024-25_6 Tender ID: 2024_WBPWD_690247_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DUTTA 293988.43 L1
2 D T M ENTERPRISE 299172.10 L2
3 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 309717.18 L3
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