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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.9 L+₹55,534 (16.7%)Rejected-Finance 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.6 L+₹1.2 L (36.9%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.6 L+₹1.2 L (37.3%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹4.6 L+₹1.2 L (37.5%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.6 L
EMD Value
₹9,248
Closing Date
28 Mar 2024, 4:00 pmClosed
AE
NRSMCH
NRS MEDICAL COLLEGE and HOSPITAL Morgue building Roof treatment work by acrylic modified bituminous waterproofing membrane
2024_WBPWD_683185_1
WBPWD/AE/NRSH/NIT-41/2023-24
Open Tender
CIVIL WORKS
Percentage
20 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,248
Yes
16 Jan 2025
11 Mar 2024
1 Apr 2024
11 Mar 2024
28 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 11-Jun-2024 12:39 PM Tender Title: WBPWD/AE/NRSH/NIT-41/2023-24 Tender ID: 2024_WBPWD_683185_1
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - MORGUE BUILDING - ROOF TREATMENT WORK BY ACRYLIC MODIFIED BITUMINOUS WATERPROOFING MEMBRANE
Contract No: WBPWD/AE/NRSH/NIT-41/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJLAKSHMI CONSTRUCTION (GSTN-19AAUFR7672K1ZH) BID ID -5009935 462398.00 -15.99 388460.56 Three Lakh Eighty Eight Thousand Four Hundred and Sixty
2.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5041281 462398.00 -1.00 457774.02 Four Lakh Fifty Seven Thousand Seven Hundred and Seventy Four
3.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5041307 462398.00 -1.15 457080.42 Four Lakh Fifty Seven Thousand Eighty
4.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5041330 462398.00 -1.45 455693.23 Four Lakh Fifty Five Thousand Six Hundred and Ninty Three
5.00 JAYANTA ENTERPRISES(GSTN-NA)--5014018 462398.00 -28.00 332926.56 Three Lakh Thirty Two Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(332926.56)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-41/2023-24 Tender ID: 2024_WBPWD_683185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES 332926.56 L1
2 RAJLAKSHMI CONSTRUCTION 388460.56 L2
3 FIBROTECH 455693.23 L3
4 UNICON CONSTRUCTION 457080.42 L4
5 FIBROCON (INDIA) 457774.02 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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