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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹53,506.64 (8.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹89,387.41 (13.5%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹1.1 L (17.2%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.8 L+₹1.2 L (17.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹17,895
Closing Date
17 Aug 2022, 4:00 pmClosed
EE_KCHD
P16 INDIA EXCHANGE PLACE EXTENSION 1st FLOOR KIT BUILDING KOLKATA 700 073
NRS Medical College and Hospital Fraser Building Roof Treatment work by PU painting
2022_WBPWD_393143_1
WBPWD/EE/KCHD/NIT-15/2022-2023 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
NRSMCH
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,895
6 Dec 2022
3 Aug 2022
22 Aug 2022
3 Aug 2022
17 Aug 2022
3 Aug 2022
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 12-Sep-2022 04:30 PM Tender Title: WBPWD/EE/KCHD/NIT-15/22-23 2nd Call Tender ID: 2022_WBPWD_393143_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College & Hospital- Fraser Building- Roof Treatment work by PU painting.
Contract No: WBPWD / KCHD / EE / NIeT_15 / 2022 - 2023 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI VINAYAK ENTERPRISES(GSTN-19AXAPD6823B1ZX) 894760.00 -20.01 715718.52 Seven Lakh Fifteen Thousand Seven Hundred and Eighteen
2.00 RAJLAKSHMI CONSTRUCTION(GSTN-19AAUFR7672K1ZH) 894760.00 -25.99 662211.88 Six Lakh Sixty Two Thousand Two Hundred and Eleven
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 894760.00 -13.29 775846.40 Seven Lakh Seventy Five Thousand Eight Hundred and Fourty Six
4.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 894760.00 -13.11 777456.96 Seven Lakh Seventy Seven Thousand Four Hundred and Fifty Six
5.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 894760.00 -16.00 751599.29 Seven Lakh Fifty One Thousand Five Hundred and Ninty Nine
6.00 UNIQUE WATER PROOFING SOLUTIONS(GSTN-NA) 894760.00 -2.15 875522.66 Eight Lakh Seventy Five Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: RAJLAKSHMI CONSTRUCTION(662211.88)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIT-15/22-23 2nd Call Tender ID: 2022_WBPWD_393143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJLAKSHMI CONSTRUCTION 662211.88 L1
2 SIDDHI VINAYAK ENTERPRISES 715718.52 L2
3 FIBROCON (INDIA) 751599.29 L3
4 FIBROTECH 775846.40 L4
5 UNICON CONSTRUCTION 777456.96 L5
6 UNIQUE WATER PROOFING SOLUTIONS 875522.66 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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