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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Lowest rate offered | |
| 2 | L2₹1.5 L+₹7,825.68 (5.64%)Rejected-Finance 210 A RASHBEHARI AVENUE KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L2 | Rejected-Finance High rate | |
| 3 | L3₹1.6 L+₹20,868.48 (15.0%)Rejected-Finance 13 RAMESHWAR SHAW ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹3,478
Closing Date
1 Apr 2024, 3:00 pmClosed
EE I CKHED
P12 CIT Road 1st floor Kol 14
Repair and renovation of EI work PWD Electrical at hospital canteen ground fl and 3rd fl teachers deptmental room at the admin building of The Calcutta Homoeopathic Medical College and Hospital
2024_WBPWD_675993_1
WBPWD/EE/CKHED/eNIT-82/23-24
Open Tender
ELECTRICAL WORKS ORG
Percentage
15 days
CALCUTTA HOMOEO PATHY
AS PER NIT
4 documents required · 4 mandatory
₹3,478
central kolkata health electrical division
5 Jun 2024
28 Feb 2024
5 Apr 2024
28 Feb 2024
1 Apr 2024
6 Mar 2024
5 Mar 2024
eProcurement System of Government of West Bengal Created By: TARIT KANTI PAUL Created Date/Time: 09-May-2024 02:07 PM Tender Title: WBPWD/EE/CKHED/eNIT-82/23-24 Tender ID: 2024_WBPWD_675993_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.DTE., CENTRAL KOLKATA HEALTH ELECTRICAL DIVISION
Name of Work: Repair and renovation of EI work PWD Electrical at hospital canteen (ground floor) and 3rd floor teachers departmental room at the administrative building of The Calcutta Homoeopathic Medical College and Hospital.
Contract No: WBPWD/EE/CKHED/eNIT-82/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIGMA ENTERPRISE (GSTN-19AYYPS8344P1ZV) BID ID -4958934 173903.88 -8.25 159556.92 One Lakh Fifty Nine Thousand Five Hundred and Fifty Six
2.00 OVERSEAS TRADING AND SUPPLIES CORPORATION(GSTN-NA)--4984354 173903.88 -15.75 146514.12 One Lakh Fourty Six Thousand Five Hundred and Fourteen
3.00 JISCO METALAS(GSTN-NA)--5047590 173903.88 -20.25 138688.44 One Lakh Thirty Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: JISCO METALAS(138688.44)
BOQ Summary Details Tender Title: WBPWD/EE/CKHED/eNIT-82/23-24 Tender ID: 2024_WBPWD_675993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JISCO METALAS 138688.44 L1
2 OVERSEAS TRADING AND SUPPLIES CORPORATION 146514.12 L2
3 SIGMA ENTERPRISE 159556.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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