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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹16.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹17.1 L+₹93,702.74 (5.81%)Rejected-Finance VILL P O P S SAGARDIGHI BLOCK SAGARDIGHI PIN 742226 | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | 742226 | ₹17.1 L+₹93,702.74 (5.81%) | L2 | Rejected-Finance L2 |
| 3 | l3₹17.9 L+₹1.8 L (11.0%)Rejected-Finance | ₹17.9 L+₹1.8 L (11.0%) | l3 | Rejected-Finance L3 |
| 4 | L4₹18.4 L+₹2.3 L (14.1%)Rejected-Finance | ₹18.4 L+₹2.3 L (14.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹19.4 L+₹3.3 L (20.4%)Rejected-Finance | ₹19.4 L+₹3.3 L (20.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹24.3 L
EMD Value
₹48,551
Closing Date
16 Dec 2022, 1:00 pmClosed
MD, WBMSCL
Swasthya Sathi, GN29, Sector V, Salt Lake, Kolkata 700091
8. Repair, renovation and outside painting of different Super-Speciality Hospital in the state of West Bengal at Debra SSH
2022_WBMSC_428570_8
WBMSCL/NIT539/2022, Dated 30/11/2022
Open Tender
CIVIL WORKS
Percentage
30 days
Debra SSH
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹48,551
Yes
30 Jan 2023
1 Dec 2022
16 Dec 2022
1 Dec 2022
16 Dec 2022
1 Dec 2022
eProcurement System of Government of West Bengal Created By: SNEHASIS SAHA Created Date/Time: 11-Jan-2023 04:54 PM Tender Title: 8. Repair, renovation and outside painting of different Super-Speciality Hospital in the state of West Bengal at Debra SSH Tender ID: 2022_WBMSC_428570_8
Tender Inviting Authority: WEST BENGAL MEDICAL SERVICES CORPORATION LIMITED
Name of Work: Repair, renovation and outside painting of different Super-Speciality Hospital in the state of West Bengal at Debra SSH
Contract No: WBMSCL/NIT-539/2022, Dated – 30/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGARDIGHI CONSTRUCTION AND CO(GSTN-19ADFFS0340H1Z7) 2427532.00 -29.70 1706555.00 Seventeen Lakh Six Thousand Five Hundred and Fifty Five
2.00 Sefali Enterprise(GSTN-19AFQPM9657L1ZA) 2427532.00 2.10 2478510.17 Twenty Four Lakh Seventy Eight Thousand Five Hundred and Ten
3.00 SANJIT KUMAR ROY(GSTN-19AFAPR8104H1ZE) 2427532.00 -15.34 2055148.59 Twenty Lakh Fifty Five Thousand One Hundred and Fourty Eight
4.00 BERA INFRACON PROJECTS PRIVATE LIMITED(GSTN-19AAFCB4221J1ZR) 2427532.00 -3.69 2337956.07 Twenty Three Lakh Thirty Seven Thousand Nine Hundred and Fifty Six
5.00 M/S D.C.M CONSTRUCTION(GSTN-19AAIFD6739M1ZR) 2427532.00 -1.96 2379952.37 Twenty Three Lakh Seventy Nine Thousand Nine Hundred and Fifty Two
6.00 NIMAI CHANDRA BEJ(GSTN-19ADOPB7048L1Z2) 2427532.00 -19.99 1942268.35 Ninteen Lakh Fourty Two Thousand Two Hundred and Sixty Eight
7.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 2427532.00 -10.59 2170456.36 Twenty One Lakh Seventy Thousand Four Hundred and Fifty Six
8.00 DIPANKAR SEN(GSTN-19AJJPS8223M1ZG) 2427532.00 -12.29 2129188.32 Twenty One Lakh Twenty Nine Thousand One Hundred and Eighty Eight
9.00 Curior Enterprise(GSTN-19ADMPD1928K1ZB) 2427532.00 -24.20 1840069.26 Eighteen Lakh Fourty Thousand Sixty Nine
10.00 EMERALD(GSTN-19CFHPB9980C1Z9) 2427532.00 -33.56 1612852.26 Sixteen Lakh Tweleve Thousand Eight Hundred and Fifty Two
11.00 MAIDUL KHAN(GSTN-NA) 2427532.00 -20.00 1942025.60 Ninteen Lakh Fourty Two Thousand Twenty Five
12.00 SIDHESWARI CONSTRUCTION(GSTN-NA) 2427532.00 -5.99 2282122.83 Twenty Two Lakh Eighty Two Thousand One Hundred and Twenty Two
13.00 Dhumketu Engineering private limited(GSTN-NA) 2427532.00 -10.26 2178467.22 Twenty One Lakh Seventy Eight Thousand Four Hundred and Sixty Seven
14.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 2427532.00 -26.25 1790304.85 Seventeen Lakh Ninty Thousand Three Hundred and Four
15.00 RANACONSTRUCTION(GSTN-NA) 2427532.00 1.50 2463944.98 Twenty Four Lakh Sixty Three Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: EMERALD(1612852.26)
BOQ Summary Details Tender Title: 8. Repair, renovation and outside painting of different Super-Speciality Hospital in the state of West Bengal at Debra SSH Tender ID: 2022_WBMSC_428570_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD 1612852.26 L1
2 SAGARDIGHI CONSTRUCTION AND CO 1706555.00 L2
3 SHIVAM CIVIL ENGINEERING CONSTRUCTION 1790304.85 L3
4 Curior Enterprise 1840069.26 L4
5 MAIDUL KHAN 1942025.60 L5
6 NIMAI CHANDRA BEJ 1942268.35 L6
7 SANJIT KUMAR ROY 2055148.59 L7
8 DIPANKAR SEN 2129188.32 L8
9 DUTTA ENTERPRISE 2170456.36 L9
10 Dhumketu Engineering private limited 2178467.22 L10
11 SIDHESWARI CONSTRUCTION 2282122.83 L11
12 BERA INFRACON PROJECTS PRIVATE LIMITED 2337956.07 L12
13 M/S D.C.M CONSTRUCTION 2379952.37 L13
14 RANACONSTRUCTION 2463944.98 L14
15 Sefali Enterprise 2478510.17 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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