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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹7.8 L+₹29,600 (3.94%)Rejected-Finance N 72 SODEPUR 2ND LANE P O P S HARIDEVPUR NEAR HARIDEVPUR SAMMILANI CLUB KOLKATA 700 082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹7.9 L+₹40,110 (5.33%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹8.3 L+₹80,971 (10.8%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹8.4 L+₹89,551 (11.9%)Rejected-Finance 119 ABDUS SAMAD ROAD P O P S BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance Higher rate |
Tender Value
₹10.7 L
EMD Value
₹21,449
Closing Date
5 Apr 2022, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Repair and rehabilitation of distress concrete including other ancilliary works at 1st and 2nd floor of M.B Block and D.B Block in the hospital building of Patipukur Ayurvedic Hospital during the year 2021-22 SL-1
2022_WBPWD_371092_1
WBPWD/EE/KNHD/NIT-33e/21-22
Open Tender
CIVIL WORKS
Percentage
60 days
Patipukur Ayurvedic
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,449
17 May 2022
15 Mar 2022
8 Apr 2022
15 Mar 2022
5 Apr 2022
15 Mar 2022
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 19-Apr-2022 01:26 PM Tender Title: WBPWD/EE/KNHD/NIT-33e/2021-22 SL-1 Tender ID: 2022_WBPWD_371092_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Repair and rehabilitation of distress concrete including other ancilliary works at 1st and 2nd floor of M.B Block and D.B Block in the hospital building of Patipukur Ayurvedic Hospital during the year 2021-22.
Contract No: WBPWD / EE / KNHD /NIT - 33e/ 2021-22. SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 1072457.00 4.99 1125973.00 Eleven Lakh Twenty Five Thousand Nine Hundred and Seventy Three
2.00 FOUNDATION(GSTN-19ADRPD4367K1ZZ) 1072457.00 -26.12 792331.00 Seven Lakh Ninty Two Thousand Three Hundred and Thirty One
3.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 1072457.00 -21.51 841772.00 Eight Lakh Fourty One Thousand Seven Hundred and Seventy Two
4.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 1072457.00 .10 1073529.00 Ten Lakh Seventy Three Thousand Five Hundred and Twenty Nine
5.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 1072457.00 .10 1073529.00 Ten Lakh Seventy Three Thousand Five Hundred and Twenty Nine
6.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 1072457.00 -19.99 858073.00 Eight Lakh Fifty Eight Thousand Seventy Three
7.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 1072457.00 .15 1074066.00 Ten Lakh Seventy Four Thousand Sixty Six
8.00 PRANAB BASU AND CO(GSTN-19AEGPB1124E1Z6) 1072457.00 -1.99 1051115.00 Ten Lakh Fifty One Thousand One Hundred and Fifteen
9.00 INDIA DEVELOPMENT CORPORATION(GSTN-19AJDPN8979Q1ZX) 1072457.00 -.12 1071170.00 Ten Lakh Seventy One Thousand One Hundred and Seventy
10.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 1072457.00 -11.56 948481.00 Nine Lakh Fourty Eight Thousand Four Hundred and Eighty One
11.00 DELUXE CONSTRUCTION(GSTN-19AADFD3159Q1ZW) 1072457.00 -10.51 959742.00 Nine Lakh Fifty Nine Thousand Seven Hundred and Fourty Two
12.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 1072457.00 -19.99 858073.00 Eight Lakh Fifty Eight Thousand Seventy Three
13.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1072457.00 -11.57 948374.00 Nine Lakh Fourty Eight Thousand Three Hundred and Seventy Four
14.00 GUPTA ENGINEERING ENTERPRISES(GSTN-NA) 1072457.00 -29.86 752221.00 Seven Lakh Fifty Two Thousand Two Hundred and Twenty One
15.00 MADISON AVENUE(GSTN-NA) 1072457.00 -19.99 858073.00 Eight Lakh Fifty Eight Thousand Seventy Three
16.00 M/S. A.D. ENTERPRISE(GSTN-NA) 1072457.00 -16.51 895394.00 Eight Lakh Ninty Five Thousand Three Hundred and Ninty Four
17.00 NIVA CONSTRUCTION(GSTN-NA) 1072457.00 -27.10 781821.00 Seven Lakh Eighty One Thousand Eight Hundred and Twenty One
18.00 NICE CONSTRUCTION(GSTN-NA) 1072457.00 -.05 1071921.00 Ten Lakh Seventy One Thousand Nine Hundred and Twenty One
19.00 MUKHERJEE BROTHERS(GSTN-NA) 1072457.00 .21 1074709.00 Ten Lakh Seventy Four Thousand Seven Hundred and Nine
20.00 Project India CO-OP Engineers Const. Soc. Ltd.(GSTN-NA) 1072457.00 -.20 1070312.00 Ten Lakh Seventy Thousand Three Hundred and Tweleve
21.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1072457.00 -2.00 1051008.00 Ten Lakh Fifty One Thousand Eight
22.00 MONOJ KUMAR PAUL(GSTN-NA) 1072457.00 -.15 1070848.00 Ten Lakh Seventy Thousand Eight Hundred and Fourty Eight
23.00 SRABANI BOSE(GSTN-NA) 1072457.00 1.25 1085863.00 Ten Lakh Eighty Five Thousand Eight Hundred and Sixty Three
24.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 1072457.00 .50 1077819.00 Ten Lakh Seventy Seven Thousand Eight Hundred and Ninteen
25.00 SUBIR KUMAR ROY(GSTN-NA) 1072457.00 1.00 1083182.00 Ten Lakh Eighty Three Thousand One Hundred and Eighty Two
26.00 S. GUPTA CONSTRUCTION(GSTN-NA) 1072457.00 -3.51 1034814.00 Ten Lakh Thirty Four Thousand Eight Hundred and Fourteen
27.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 1072457.00 -22.31 833192.00 Eight Lakh Thirty Three Thousand One Hundred and Ninty Two
28.00 H M ENTERPRISE(GSTN-NA) 1072457.00 -19.99 858073.00 Eight Lakh Fifty Eight Thousand Seventy Three
Lowest Amount Quoted BY: GUPTA ENGINEERING ENTERPRISES(752221.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-33e/2021-22 SL-1 Tender ID: 2022_WBPWD_371092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ENGINEERING ENTERPRISES 752221.00 L1
2 NIVA CONSTRUCTION 781821.00 L2
3 FOUNDATION 792331.00 L3
4 M/S LOKENATH CONSTRUCTION 833192.00 L4
5 DEBASISH SARKAR 841772.00 L5
6 MADISON AVENUE 858073.00 L6
7 H M ENTERPRISE 858073.00 L6
8 ARYA ENGINEERS 858073.00 L6
9 Sagar Enterprise 858073.00 L6
10 M/S. A.D. ENTERPRISE 895394.00 L7
11 EMERALD 948374.00 L8
12 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 948481.00 L9
13 DELUXE CONSTRUCTION 959742.00 L10
14 S. GUPTA CONSTRUCTION 1034814.00 L11
15 SALMA CONTRACTOR AND SUPPLIOR 1051008.00 L12
16 PRANAB BASU AND CO 1051115.00 L13
17 Project India CO-OP Engineers Const. Soc. Ltd. 1070312.00 L14
18 MONOJ KUMAR PAUL 1070848.00 L15
19 INDIA DEVELOPMENT CORPORATION 1071170.00 L16
20 NICE CONSTRUCTION 1071921.00 L17
21 DIPTANSHU DEVELOPER 1073529.00 L18
22 S AND T CONSTRUCTION CO 1073529.00 L18
23 M/S KRISHNA ENTERPRISE. 1074066.00 L19
24 MUKHERJEE BROTHERS 1074709.00 L20
25 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 1077819.00 L21
26 SUBIR KUMAR ROY 1083182.00 L22
27 SRABANI BOSE 1085863.00 L23
28 M/S SAILESH SARKAR 1125973.00 L24
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