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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.7 L+₹4,468.68 (1.21%)Rejected-Finance | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹3.8 L+₹8,006.39 (2.18%)Rejected-Finance N A | L3 | Rejected-Finance Higher bidder | |
| 4 | L4₹3.9 L+₹24,428.78 (6.64%)Rejected-Finance | L4 | Rejected-Finance Higher bidder | |
| 5 | L4₹3.9 L+₹24,428.78 (6.64%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Higher bidder |
Tender Value
₹3.7 L
EMD Value
₹7,448
Closing Date
19 Mar 2024, 1:00 pmClosed
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N ROY ROAD BEHALA KOLKATA 700038
Emergent repairing works at different places of Female Ward Pediatric Ward OPD EOW OT and Renovation of godown under the jurisdiction of Vidyasagar S G Hospital Behala Kolkata 34 during the year 2023 2024 Building and S and P Works
2024_WBPWD_681031_7
WBPWD/SKHSD-II/AE/eNIT-07 OF 2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,448
Yes
9 Sept 2024
6 Mar 2024
22 Mar 2024
6 Mar 2024
19 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 15-Jul-2024 02:35 PM Tender Title: WBPWD/SKHSD-II/AE/eNIT-07 OF 2023-2024 Tender ID: 2024_WBPWD_681031_7
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HAELTH SUB DIVISION-II
Name of Work: Emergent repairing works at different places of Female Ward,Paediatric Ward, OPD,EOW,OT & Renovation of Godown under the jurisdiction of Vidyasagar S.G. Hospital, Behala,Kolkata-34 during the year 2023-2024. (Building and S & P Works).
e-NIT No: WBPWD/SKHSD-II/AE/e-NIT 07 of 2023-24. (SL-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5020893 372389.510 5.360 392350.104 Three Lakh Ninty Two Thousand Three Hundred and Fifty
2.00 ARUN KUMAR SARKAR(GSTN-NA)--5021383 372389.510 0.000 372390.000 Three Lakh Seventy Two Thousand Three Hundred and Ninty
3.00 RADHARANI ENGINEERING(GSTN-NA)--5021508 372389.510 5.360 392350.104 Three Lakh Ninty Two Thousand Three Hundred and Fifty
4.00 BAPI ENTERPRISE(GSTN-NA)--5020142 372389.510 -1.200 367921.320 Three Lakh Sixty Seven Thousand Nine Hundred and Twenty One
5.00 PRONICON INDIA(GSTN-NA)--4994188 372389.510 0.950 375927.705 Three Lakh Seventy Five Thousand Nine Hundred and Twenty Seven
6.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5021105 372389.510 5.360 392350.104 Three Lakh Ninty Two Thousand Three Hundred and Fifty
7.00 M/S K L DEBNATH(GSTN-NA)--5021416 372389.510 5.360 392350.104 Three Lakh Ninty Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: BAPI ENTERPRISE(367921.320)
BOQ Summary Details Tender Title: WBPWD/SKHSD-II/AE/eNIT-07 OF 2023-2024 Tender ID: 2024_WBPWD_681031_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPI ENTERPRISE 367921.320 L1
2 ARUN KUMAR SARKAR 372390.000 L2
3 PRONICON INDIA 375927.705 L3
4 RADHARANI ENGINEERING 392350.104 L4
5 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 392350.104 L4
6 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 392350.104 L4
7 M/S K L DEBNATH 392350.104 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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