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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.0 LAccepted-AOC | L1 | Accepted-AOC L1-Lowest | |
| 2 | L2₹1.0 Cr+₹4.4 L (4.57%)Rejected-Finance 728 K M ROYCHAWDHURY ROAD P O DAKSHIN JAGADDAL P S SONARPUR KOLKATA 700151 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹4.8 L (4.99%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹12.3 L (12.6%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.1 Cr+₹12.5 L (12.8%)Rejected-Finance 1ST FR LP 13 4 749 ANANDA PUR KOLKATA WEST BENGAL PIN 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
31 Aug 2020, 11:00 amClosed
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
Repair and renovation work at outside of IPD Building at Salt Lake SDH
2020_WBPWD_292019_1
WBPWD/SE/KHC/NIT-04/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.1 L
Yes
29 Oct 2020
5 Aug 2020
2 Sept 2020
5 Aug 2020
31 Aug 2020
5 Aug 2020
eProcurement System of Government of West Bengal Created By: CHIRANJIB ROYCHOWDHURY Created Date/Time: 14-Sep-2020 03:47 PM Tender Title: WBPWD/SE/KHC/NIT-04/2020-21 Tender ID: 2020_WBPWD_292019_1
Tender Inviting Authority: Superintending Engineer Kolkata Health Circle P.W.Dte.
Name of Work: Repair and renovation work at outside of IPD Building at Salt Lake SDH.
Contract No: WBPWD/SE/KHC/NIT-04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNITECH INSULATION 15614711.00 -27.86 11264453.00 One Crore Tweleve Lakh Sixty Four Thousand Four Hundred and Fifty Three
2.00 S P CONSTRUCTIONS 15614711.00 -8.10 14349919.00 One Crore Fourty Three Lakh Fourty Nine Thousand Nine Hundred and Ninteen
3.00 M/S UTPAL BASU 15614711.00 -37.85 9704543.00 Ninty Seven Lakh Four Thousand Five Hundred and Fourty Three
4.00 RAJA CONSTRUCTION 15614711.00 -29.99 10931859.00 One Crore Nine Lakh Thirty One Thousand Eight Hundred and Fifty Nine
5.00 Bharat Construction 15614711.00 -17.18 12932104.00 One Crore Twenty Nine Lakh Thirty Two Thousand One Hundred and Four
6.00 M/S DECON 15614711.00 -16.51 13036722.00 One Crore Thirty Lakh Thirty Six Thousand Seven Hundred and Twenty Two
7.00 SHISHIR RANJAN GHOSH 15614711.00 -35.01 10148001.00 One Crore One Lakh Fourty Eight Thousand One
8.00 SHANTANU MITRA 15614711.00 -29.87 10950597.00 One Crore Nine Lakh Fifty Thousand Five Hundred and Ninty Seven
9.00 AWHON CONSTRUCTION 15614711.00 -34.75 10188599.00 One Crore One Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
10.00 THE CALCUTTA CONSTRUCTION 15614711.00 -19.99 12493330.00 One Crore Twenty Four Lakh Ninty Three Thousand Three Hundred and Thirty
11.00 Pearl Corporation 15614711.00 -6.75 14560718.00 One Crore Fourty Five Lakh Sixty Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M/S UTPAL BASU(9704543.00)
BOQ Summary Details Tender Title: WBPWD/SE/KHC/NIT-04/2020-21 Tender ID: 2020_WBPWD_292019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL BASU 9704543.00 L1
2 SHISHIR RANJAN GHOSH 10148001.00 L2
3 AWHON CONSTRUCTION 10188599.00 L3
4 RAJA CONSTRUCTION 10931859.00 L4
5 SHANTANU MITRA 10950597.00 L5
6 UNITECH INSULATION 11264453.00 L6
7 THE CALCUTTA CONSTRUCTION 12493330.00 L7
8 Bharat Construction 12932104.00 L8
9 M/S DECON 13036722.00 L9
10 S P CONSTRUCTIONS 14349919.00 L10
11 Pearl Corporation 14560718.00 L11
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