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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC NA | NA | NA | 121004 | ₹2.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹2.4 Cr+₹3.1 L (1.32%)Rejected-Finance 91 1 J K STREET UTTARPARA HOOGHLY PIN 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | ₹2.4 Cr+₹3.1 L (1.32%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.4 Cr+₹4.8 L (2.02%)Rejected-Finance WEST BENGAL WEST BENGAL | JALPAIGURI | WEST BENGAL | 734001 | ₹2.4 Cr+₹4.8 L (2.02%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.4 Cr+₹4.9 L (2.05%)Rejected-Finance | ₹2.4 Cr+₹4.9 L (2.05%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.4 Cr+₹7.0 L (2.96%)Rejected-Finance | ₹2.4 Cr+₹7.0 L (2.96%) | L5 | Rejected-Finance Rejected |
Tender Value
₹2.9 Cr
EMD Value
₹5.8 L
Closing Date
27 Aug 2020, 1:00 pmClosed
Superintending Engineer, Wester Circle-II, PWD
Purta Bhawan, Hooghly
Civil work of the Main Building and Pathology Department at Uttarpara State General Hospital under Hooghly Division, PWD during the year 2020-2021
2020_PWD_289970_1
e-NIT/WBPWD/SEWC-II/NIT 1/2020-21
Open Tender
CIVIL WORKS
Percentage
450 days
Hooghly
Please refer Tender documents.
4 documents required · 4 mandatory
₹5.8 L
Yes
Superintending Engineer, Wester Circle-II, PWD
15 Oct 2020
22 Jul 2020
31 Aug 2020
22 Jul 2020
27 Aug 2020
7 Aug 2020
31 Jul 2020
eProcurement System of Government of West Bengal Created By: SHYMAL KUMAR PRATIHAR Created Date/Time: 14-Sep-2020 03:58 PM Tender Title: e-NIT/WBPWD/SEWC-II/NIT 1/2020-21 Tender ID: 2020_PWD_289970_1
Tender Inviting Authority: Superintending Engineer, Western Circle-II, PWD
Name of Work: Civil work of the Main Building and Pathology Department at Uttarpara State General Hospital under Hooghly Division, PWD during the year 2020-2021
Contact No: e-NIT/WBPWD/SEWC-II/NIT 1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J. M. CONSTRUCTION 29054249.00 -14.88 24730977.00 Two Crore Fourty Seven Lakh Thirty Thousand Nine Hundred and Seventy Seven
2.00 ARDUOUS CONSTRUCTION CO. PVT. LTD. 29054249.00 -6.03 27302278.00 Two Crore Seventy Three Lakh Two Thousand Two Hundred and Seventy Eight
3.00 M/S N. SAHA 29054249.00 -15.76 24475299.00 Two Crore Fourty Four Lakh Seventy Five Thousand Two Hundred and Ninty Nine
4.00 TARA ENTERPRISE 29054249.00 -18.18 23772187.00 Two Crore Thirty Seven Lakh Seventy Two Thousand One Hundred and Eighty Seven
5.00 SUNRISE CONSTRUCTION 29054249.00 -13.13 25239426.00 Two Crore Fifty Two Lakh Thirty Nine Thousand Four Hundred and Twenty Six
6.00 SHRISTI CONSTRUCTION 29054249.00 -16.53 24251582.00 Two Crore Fourty Two Lakh Fifty One Thousand Five Hundred and Eighty Two
7.00 Deepsun Industrial Corporation 29054249.00 -16.50 24260298.00 Two Crore Fourty Two Lakh Sixty Thousand Two Hundred and Ninty Eight
8.00 M/S SANKAR ENTERPRISE 29054249.00 -10.12 26113959.00 Two Crore Sixty One Lakh Thirteen Thousand Nine Hundred and Fifty Nine
9.00 MULTI MEDIA 29054249.00 -17.10 24085972.00 Two Crore Fourty Lakh Eighty Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: TARA ENTERPRISE(23772187.00)
BOQ Summary Details Tender Title: e-NIT/WBPWD/SEWC-II/NIT 1/2020-21 Tender ID: 2020_PWD_289970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA ENTERPRISE 23772187.00 L1
2 MULTI MEDIA 24085972.00 L2
3 SHRISTI CONSTRUCTION 24251582.00 L3
4 Deepsun Industrial Corporation 24260298.00 L4
6 J. M. CONSTRUCTION 24730977.00 L6
7 SUNRISE CONSTRUCTION 25239426.00 L7
8 M/S SANKAR ENTERPRISE 26113959.00 L8
9 ARDUOUS CONSTRUCTION CO. PVT. LTD. 27302278.00 L9
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