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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹88,460.56 (9.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹2.5 L (27.6%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.3 L+₹4.0 L (43.9%)Rejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.4 L+₹4.2 L (45.8%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L5 | Rejected-Finance L5 |
Tender Value
₹14.0 L
EMD Value
₹27,906
Closing Date
12 Feb 2022, 2:00 pmClosed
EE_KCHD
P-16, India Exchange Place Extn. C.I.T. Annex Bldg. (4th Floor) Kolkata 700 073
NRS Medical College and Hospital - UNB Building- Construction of gangway and arrangement of pipe line at roof and back side of UNB Building at 5th floor level.
2022_WBPWD_362168_2
WBPWD / KCHD / EE / NIeT_25/ 2021 - 2022
Open Tender
CIVIL WORKS
Percentage
45 days
NRSMCH
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,906
20 May 2022
24 Jan 2022
15 Feb 2022
24 Jan 2022
12 Feb 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 11-Apr-2022 01:37 PM Tender Title: WBPWD / KCHD / EE / NIeT_25/ 2021 - 2022 SL-2 Tender ID: 2022_WBPWD_362168_2
Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital - UNB Building- Construction of gangway & arrangement of pipe line at roof & back side of UNB Building at 5th floor level.
Contract No: WBPWD / KCHD / EE / NIeT_25/ 2021 - 2022 (SL-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE CALCUTTA CONSTRUCTION(GSTN-19ALAPS0907R1ZK) 1395277.00 -33.99 921022.35 Nine Lakh Twenty One Thousand Twenty Two
2.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 1395277.00 -5.00 1325527.10 Thirteen Lakh Twenty Five Thousand Five Hundred and Twenty Seven
3.00 G. A. ENTERPRISE(GSTN-19BXXPM3447E1ZW) 1395277.00 -27.65 1009482.91 Ten Lakh Nine Thousand Four Hundred and Eighty Two
4.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1395277.00 -15.75 1175520.87 Eleven Lakh Seventy Five Thousand Five Hundred and Twenty
5.00 SRABANI BOSE(GSTN-NA) 1395277.00 -3.75 1342954.11 Thirteen Lakh Fourty Two Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: THE CALCUTTA CONSTRUCTION(921022.35)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE / NIeT_25/ 2021 - 2022 SL-2 Tender ID: 2022_WBPWD_362168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CALCUTTA CONSTRUCTION 921022.35 L1
2 G. A. ENTERPRISE 1009482.91 L2
3 SALMA CONTRACTOR AND SUPPLIOR 1175520.87 L3
4 KUMAR NIRMAN 1325527.10 L4
5 SRABANI BOSE 1342954.11 L5
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