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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹5.0 L+₹547.94 (0.11%)Rejected-Finance | ₹5.0 L+₹547.94 (0.11%) | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹5.0 L+₹2,490.65 (0.50%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹5.0 L+₹2,490.65 (0.50%) | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹5.0 L+₹7,521.76 (1.52%)Rejected-Finance | ₹5.0 L+₹7,521.76 (1.52%) | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹5.1 L+₹12,453.25 (2.51%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | ₹5.1 L+₹12,453.25 (2.51%) | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹5.0 L
EMD Value
₹9,963
Closing Date
2 Nov 2023, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata -- Rehabilitation and distress works of the outside portion of the X-Ray Block of CSS COGCH, during the year 2023-24.
2023_WBPWD_591543_8
WBPWD/SNPHSD/AE/eNIT-04/23-24
Open Tender
CIVIL WORKS
Percentage
20 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,963
Yes
23 Dec 2025
11 Oct 2023
6 Nov 2023
12 Oct 2023
2 Nov 2023
12 Oct 2023
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 22-Jan-2024 12:03 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-4/23-24/8 Tender ID: 2023_WBPWD_591543_8
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata -- Rehabilitation & distress works of the outside portion of the X-Ray Block of CSS COGCH, during the year 2023-24.
Contract No: WBPWD/AE/SNPHSD/eNIT-04/2023-24/Sl No-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE BROTHERS(GSTN-NA)--4247968 498130.00 1.00 503111.30 Five Lakh Three Thousand One Hundred and Eleven
2.00 SRABANI BOSE(GSTN-NA)--4226702 498130.00 1.99 508042.79 Five Lakh Eight Thousand Fourty Two
3.00 Subal Kumar Dey(GSTN-NA)--4233801 498130.00 -.40 496137.48 Four Lakh Ninty Six Thousand One Hundred and Thirty Seven
4.00 Kalipada Chakraborty(GSTN-NA)--4234061 498130.00 -.51 495589.54 Four Lakh Ninty Five Thousand Five Hundred and Eighty Nine
5.00 Raja Pal Chowdhury(GSTN-NA)--4233531 498130.00 -.01 498080.19 Four Lakh Ninty Eight Thousand Eighty
6.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4241709 498130.00 3.00 513073.90 Five Lakh Thirteen Thousand Seventy Three
Lowest Amount Quoted BY: Kalipada Chakraborty(495589.54)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-4/23-24/8 Tender ID: 2023_WBPWD_591543_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalipada Chakraborty 495589.54 L1
2 Subal Kumar Dey 496137.48 L2
3 Raja Pal Chowdhury 498080.19 L3
4 MUKHERJEE BROTHERS 503111.30 L4
5 SRABANI BOSE 508042.79 L5
6 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 513073.90 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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