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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹1.8 L+₹2,689.30 (1.50%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹1.8 L+₹2,707.47 (1.51%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹1.8 L+₹2,743.81 (1.53%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹1.8 L+₹3,397.96 (1.90%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹1.8 L
EMD Value
₹3,634
Closing Date
31 Jan 2024, 9:00 amClosed
Assistant Engineer, PWD, KMCH Sub-Division
33A Eden Hospital Road, Kolkata-700073
Kolkata Medical College and Hospital-Emergent S and P works for NQAS, LAQSHYA and MUSQUAN at various wards during the year 2023-24.
2024_WBPWD_650853_1
WBPWD/AE/KMCHSD/NIT-15e/23-24
Open Tender
CIVIL WORKS
Percentage
7 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,634
Yes
28 Jan 2025
19 Jan 2024
2 Feb 2024
20 Jan 2024
31 Jan 2024
24 Jan 2024
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 23-Feb-2024 03:40 PM Tender Title: WBPWD/AE/KMCHSD/NIT15e/23-24/1 Tender ID: 2024_WBPWD_650853_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Medical College Hospital Sub-Division.
Name of Work: Kolkata Medical College and Hospital-Emergent S & P works for NQAS, LAQSHYA & MUSQUAN at various wards during the year 2023-24.
Contract No: WBPWD/AE/KMCHSD/NIT-15e/2023-24/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4708263 181709.00 .36 182363.15 One Lakh Eighty Two Thousand Three Hundred and Sixty Three
2.00 M/S. Sen Enterprise(GSTN-NA)--4734048 181709.00 0.00 181709.00 One Lakh Eighty One Thousand Seven Hundred and Nine
3.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4709340 181709.00 1.45 184343.78 One Lakh Eighty Four Thousand Three Hundred and Fourty Three
4.00 PRONICON INDIA(GSTN-NA)--4715857 181709.00 .56 182726.57 One Lakh Eighty Two Thousand Seven Hundred and Twenty Six
5.00 Swapna Dey(GSTN-NA)--4734581 181709.00 -.02 181672.66 One Lakh Eighty One Thousand Six Hundred and Seventy Two
6.00 Subal Kumar Dey(GSTN-NA)--4734691 181709.00 -.03 181654.49 One Lakh Eighty One Thousand Six Hundred and Fifty Four
7.00 SANJIB PAUL(GSTN-NA)--4682377 181709.00 -1.51 178965.19 One Lakh Seventy Eight Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: SANJIB PAUL(178965.19)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT15e/23-24/1 Tender ID: 2024_WBPWD_650853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB PAUL 178965.19 L1
2 Subal Kumar Dey 181654.49 L2
3 Swapna Dey 181672.66 L3
4 M/S. Sen Enterprise 181709.00 L4
5 M S M R S ENGINEERS CO OP SOC LTD 182363.15 L5
6 PRONICON INDIA 182726.57 L6
7 GAUTAM KUMAR GHOSH 184343.78 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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