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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹5.5 L+₹11,660 (2.17%)Rejected-Finance 30 2 CHRISTOPHER ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance Higher rate | |
| 3 | L2₹5.5 L+₹11,660 (2.17%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L2 | Rejected-Finance Higher rate | |
| 4 | L3₹5.5 L+₹11,935 (2.22%)Rejected-Finance 30 2 CHRISTOPHER ROAD KOL 700046 | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance Higher rate | |
| 5 | L4₹5.5 L+₹12,210 (2.27%)Rejected-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance Higher rate |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
16 Feb 2022, 11:00 amClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Group maintenance of Sanitary and Plumbing work SEC-III at KMCHSD PH-II SL-6
2022_WBPWD_363977_6
WBPWD/EE-II/KNHD/NIT-28e/21-22
Open Tender
CIVIL WORKS
Percentage
182 days
Kolkata Medical College and Hospita
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,000
31 Mar 2022
2 Feb 2022
18 Feb 2022
2 Feb 2022
16 Feb 2022
2 Feb 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 17-Mar-2022 01:36 PM Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-6 Tender ID: 2022_WBPWD_363977_6
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works in the different Hospital Buildings of Kolkata Medical College & Hospital, Mayo Hospital, Kolkata Police Morgue and Corners Court under the jurisdiction of Section-III of Medical College Hospital Sub-Division during the year 2021-22. (Phase-II)
Contract No: WBPWD / EE-II / KNHD / NIT - 28e/ 2021-2022. SL-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 550000.00 0.00 550000.00 Five Lakh Fifty Thousand
2.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 550000.00 1.99 560945.00 Five Lakh Sixty Thousand Nine Hundred and Fourty Five
3.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 550000.00 -.05 549725.00 Five Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
4.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 550000.00 -.10 549450.00 Five Lakh Fourty Nine Thousand Four Hundred and Fifty
5.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 550000.00 -.10 549450.00 Five Lakh Fourty Nine Thousand Four Hundred and Fifty
6.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 550000.00 1.50 558250.00 Five Lakh Fifty Eight Thousand Two Hundred and Fifty
7.00 MAA KANKAI CONSTRUCTION(GSTN-19BGQPP4137E1Z2) 550000.00 -2.22 537790.00 Five Lakh Thirty Seven Thousand Seven Hundred and Ninty
8.00 SRABANI BOSE(GSTN-NA) 550000.00 2.25 562375.00 Five Lakh Sixty Two Thousand Three Hundred and Seventy Five
9.00 P P ENTERPRISE(GSTN-NA) 550000.00 2.25 562375.00 Five Lakh Sixty Two Thousand Three Hundred and Seventy Five
10.00 MONOJ KUMAR PAUL(GSTN-NA) 550000.00 .50 552750.00 Five Lakh Fifty Two Thousand Seven Hundred and Fifty
11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 550000.00 2.25 562375.00 Five Lakh Sixty Two Thousand Three Hundred and Seventy Five
12.00 AVOYA CONSTRUCTION(GSTN-NA) 550000.00 1.25 556875.00 Five Lakh Fifty Six Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: MAA KANKAI CONSTRUCTION(537790.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-28e/21-22 SL-6 Tender ID: 2022_WBPWD_363977_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KANKAI CONSTRUCTION 537790.00 L1
2 Sagar Enterprise 549450.00 L2
3 M/S KRISHNA ENTERPRISE. 549450.00 L2
4 S AND T CONSTRUCTION CO 549725.00 L3
5 M/S DEY AND CO. 550000.00 L4
6 MONOJ KUMAR PAUL 552750.00 L5
7 AVOYA CONSTRUCTION 556875.00 L6
8 ARYA ENGINEERS 558250.00 L7
9 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 560945.00 L8
10 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 562375.00 L9
11 P P ENTERPRISE 562375.00 L9
12 SRABANI BOSE 562375.00 L9
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