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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 316 KACHA BAZAR SADAR BAZAR AMBALA CANTT AMBALA HARYANA 133001 UDYAM HR 01 0010912 | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹2.8 L+₹2,880.20 (1.04%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L2₹2.8 L+₹2,880.20 (1.04%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L2 | Rejected-Finance Higher Rate. | |
| 4 | L3₹2.8 L+₹4,278.36 (1.55%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L3 | Rejected-Finance Higher Rate. | |
| 5 | L4₹2.8 L+₹5,704.47 (2.06%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹2.8 L
EMD Value
₹5,593
Closing Date
15 Feb 2023, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division
33A Eden Hospital Road, Kolkata-700073
Emergent Repairing and Painting of GLT and the Foyer in 1st and ground floor respectively of STM during the year 2022-23.
2023_WBPWD_465735_2
WBPWD/AE/KMCHSD/NIT-13e/22-23
Open Tender
CIVIL WORKS
Percentage
7 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,593
22 Mar 2023
3 Feb 2023
17 Feb 2023
3 Feb 2023
15 Feb 2023
3 Feb 2023
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 10-Mar-2023 03:41 PM Tender Title: WBPWD/AE/KMCHSD/NIT13e/22-23_2 Tender ID: 2023_WBPWD_465735_2
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Emergent Repairing and Painting of GLT and the Foyer in 1st and ground floor respectively of STM during the year 2022-23.
Contract No: WBPWD/AE/KMCHSD/NIT-13e/2022-23 (Sl No-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 279631.00 0.00 279631.00 Two Lakh Seventy Nine Thousand Six Hundred and Thirty One
2.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 279631.00 2.99 287991.97 Two Lakh Eighty Seven Thousand Nine Hundred and Ninty One
3.00 DEBALAYA CONSTRUCTION(GSTN-01ABCPH5978D1ZI) 279631.00 1.01 282455.27 Two Lakh Eighty Two Thousand Four Hundred and Fifty Five
4.00 Swapna Dey(GSTN-NA) 279631.00 1.50 283825.47 Two Lakh Eighty Three Thousand Eight Hundred and Twenty Five
5.00 CHIMPU GHOSH(GSTN-NA) 279631.00 0.00 279631.00 Two Lakh Seventy Nine Thousand Six Hundred and Thirty One
6.00 Jai Mata Di Construction(GSTN-NA) 279631.00 1.20 282986.57 Two Lakh Eighty Two Thousand Nine Hundred and Eighty Six
7.00 M/S. Sen Enterprise(GSTN-NA) 279631.00 1.60 284105.10 Two Lakh Eighty Four Thousand One Hundred and Five
8.00 USHA TRADING CO(GSTN-NA) 279631.00 -1.03 276750.80 Two Lakh Seventy Six Thousand Seven Hundred and Fifty
9.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 279631.00 .50 281029.16 Two Lakh Eighty One Thousand Twenty Nine
10.00 RUPSHREYA CONSTRUCTION(GSTN-NA) 279631.00 2.99 287991.97 Two Lakh Eighty Seven Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: USHA TRADING CO(276750.80)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT13e/22-23_2 Tender ID: 2023_WBPWD_465735_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA TRADING CO 276750.80 L1
2 CHIMPU GHOSH 279631.00 L2
3 LALTU GHOSH 279631.00 L2
4 SALMA CONTRACTOR AND SUPPLIOR 281029.16 L3
5 DEBALAYA CONSTRUCTION 282455.27 L4
6 Jai Mata Di Construction 282986.57 L5
7 Swapna Dey 283825.47 L6
8 M/S. Sen Enterprise 284105.10 L7
9 RUPSHREYA CONSTRUCTION 287991.97 L8
10 MRINMOY ROY 287991.97 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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