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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.0 L+₹2.5 L (10.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.9 L+₹3.4 L (14.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.3 L+₹3.8 L (15.5%)Rejected-Finance 1 262 BAISHNABGHATA PATULI TOWNSHIP M BLOCK M 262 B P TOWNSHIP MAIL SATHBIGHA PURBA PUTIARY KOLKATA 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.6 L+₹5.1 L (20.8%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L5 | Rejected-Finance L5 |
Tender Value
₹33.7 L
EMD Value
₹67,399
Closing Date
12 Nov 2019, 2:00 pmClosed
EXECUTIVE ENGINEER, P.W.DTE.
Office of the Executive Engineer,Central Kolkata Health Division, P.W.Dte., 4th Floor, KIT Annex Building, P-16, India Exchange Place Extension, Kolkata - 700 073
Construction of Underground sewer line at female ward compound of Calcutta Pavlov Hospital at 18, Gobra Road Kolkata-700046 during the year 2019-20. (Fresh call of cancelled NIeT- WBPWD / KCHD / EE-II/NIeT_15/ 2019-2020
2019_WBPWD_250408_1
WBPWD / KCHD / EE-II / NIeT_18/ 2019 - 2020(2nd ca
Open Tender
CIVIL WORKS
Percentage
120 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹67,399
Yes
9 Dec 2020
25 Oct 2019
14 Nov 2019
28 Oct 2019
12 Nov 2019
28 Oct 2019
eProcurement System of Government of West Bengal Created By: NILANJAN SAHA Created Date/Time: 26-Nov-2019 12:33 PM Tender Title: WBPWD / KCHD / EE-II / NIeT_18/ 2019 - 2020(2nd call) Tender ID: 2019_WBPWD_250408_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, KOLKATA CENTRAL HEALTH DIVISION, PWD
Name of Work: Construction of Underground sewer line at female ward compound of Calcutta Pavlov Hospital at 18, Gobra Road Kolkata-700046 during the year 2019-20.
Contract No: WBPWD / KCHD / EE-II / NIeT_18/ 2019 - 2020 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANEN GHOSH 3369941.00 -27.27 2450958.09 Twenty Four Lakh Fifty Thousand Nine Hundred and Fifty Eight
2.00 PANKAJ ENTERPRISE 3369941.00 -19.99 2696289.79 Twenty Six Lakh Ninty Six Thousand Two Hundred and Eighty Nine
3.00 M/S. PATRA ENGINEERING TRADERS 3369941.00 -17.10 2793681.09 Twenty Seven Lakh Ninty Three Thousand Six Hundred and Eighty One
4.00 M/S S.D.CONSTRUCTION 3369941.00 0.00 3369941.00 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Fourty One
5.00 SUDIPTA GUHA 3369941.00 -.50 3353091.30 Thirty Three Lakh Fifty Three Thousand Ninty One
6.00 MAA LAXMI CONSTRUCTION 3369941.00 -15.99 2831087.43 Twenty Eight Lakh Thirty One Thousand Eighty Seven
7.00 INDUJA HOME SOLUTION PVT. LTD. 3369941.00 1.00 3403640.41 Thirty Four Lakh Three Thousand Six Hundred and Fourty
8.00 PRADIP KUMAR DEY 3369941.00 -12.12 2961504.15 Twenty Nine Lakh Sixty One Thousand Five Hundred and Four
Lowest Amount Quoted BY: RANEN GHOSH(2450958.09)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE-II / NIeT_18/ 2019 - 2020(2nd call) Tender ID: 2019_WBPWD_250408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANEN GHOSH 2450958.09 L1
2 PANKAJ ENTERPRISE 2696289.79 L2
3 M/S. PATRA ENGINEERING TRADERS 2793681.09 L3
4 MAA LAXMI CONSTRUCTION 2831087.43 L4
5 PRADIP KUMAR DEY 2961504.15 L5
6 SUDIPTA GUHA 3353091.30 L6
7 M/S S.D.CONSTRUCTION 3369941.00 L7
8 INDUJA HOME SOLUTION PVT. LTD. 3403640.41 L8
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