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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹42,039.20 (6.68%)Rejected-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹69,308.75 (11.0%)Rejected-Finance VILL RANIGANJ CHATI PO R N CHAK DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹1.3 L (21.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹1.7 L (27.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,782
Closing Date
18 Feb 2020, 2:00 pmClosed
EE-I KCHD
P-16, India Exchange Place Extn. C.I.T. Annex Bldg. (4th Floor) Kolkata 700 073
Repair and renovation of Oxygen Manifold at Fraser Building within the compound of NRSMCH during the year 2019-20.
2020_WBPWD_268859_1
WBPWD / KCHD / EE-I / NIeT_22/ 2019 - 2020
Open Tender
CIVIL WORKS
Percentage
90 days
NRS MCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,782
Yes
16 Oct 2020
28 Jan 2020
20 Feb 2020
4 Feb 2020
18 Feb 2020
4 Feb 2020
eProcurement System of Government of West Bengal Created By: NILANJAN SAHA Created Date/Time: 28-Feb-2020 02:51 PM Tender Title: WBPWD / KCHD / EE-I / NIeT_22/ 2019 - 2020 SL-1 Tender ID: 2020_WBPWD_268859_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, KOLKATA CENTRAL HEALTH DIVISION, PWD
Name of Work: Repair and renovation of Oxygen Manifold at Fraser Building within the compound of NRSMC&H during the year 2019-20.
Contract No: WBPWD / KCHD / EE-I / NIeT_22/ 2019 - 2020 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. BHOWMICK AND CO 839089.00 -2.51 818027.87 Eight Lakh Eighteen Thousand Twenty Seven
2.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 839089.00 -.32 836403.92 Eight Lakh Thirty Six Thousand Four Hundred and Three
3.00 PRODIP SARKAR 839089.00 -.75 832795.83 Eight Lakh Thirty Two Thousand Seven Hundred and Ninty Five
4.00 LUCKY CONSTRUCTION & CO 839089.00 -.50 834893.56 Eight Lakh Thirty Four Thousand Eight Hundred and Ninty Three
5.00 M/S DEY AND CO. 839089.00 -20.00 671272.04 Six Lakh Seventy One Thousand Two Hundred and Seventy Two
6.00 M/S DEBABRATA GHOSH 839089.00 -9.02 763403.17 Seven Lakh Sixty Three Thousand Four Hundred and Three
7.00 ARYA ENGINEERS 839089.00 -1.65 825244.03 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Four
8.00 BOSE ENTERPRISE 839089.00 -25.01 629232.84 Six Lakh Twenty Nine Thousand Two Hundred and Thirty Two
9.00 CONCRETE CONSOLIDATIONS 839089.00 -4.44 801833.45 Eight Lakh One Thousand Eight Hundred and Thirty Three
10.00 M/S. RANJAN MITRA 839089.00 -1.06 830194.66 Eight Lakh Thirty Thousand One Hundred and Ninty Four
11.00 M/S SUBRATA CHATTERJEE 839089.00 -16.75 698541.59 Six Lakh Ninty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: BOSE ENTERPRISE(629232.84)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE-I / NIeT_22/ 2019 - 2020 SL-1 Tender ID: 2020_WBPWD_268859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE 629232.84 L1
2 M/S DEY AND CO. 671272.04 L2
3 M/S SUBRATA CHATTERJEE 698541.59 L3
4 M/S DEBABRATA GHOSH 763403.17 L4
5 CONCRETE CONSOLIDATIONS 801833.45 L5
6 M. BHOWMICK AND CO 818027.87 L6
7 ARYA ENGINEERS 825244.03 L7
8 M/S. RANJAN MITRA 830194.66 L8
9 PRODIP SARKAR 832795.83 L9
10 LUCKY CONSTRUCTION & CO 834893.56 L10
11 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 836403.92 L11
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