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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹49,718.49 (3.13%)Rejected-Finance | L2 | Rejected-Finance Disqualified and rejected for high rate. | |
| 3 | L3₹17.0 L+₹1.1 L (7.19%)Rejected-Finance | L3 | Rejected-Finance Disqualified and rejected for high rate. | |
| 4 | L4₹17.1 L+₹1.2 L (7.75%)Rejected-Finance 26 1 VIDYASAGAR SARANI 3RD BYE LANE KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L4 | Rejected-Finance Disqualified and rejected for high rate. | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified and rejected for improper credential. |
Tender Value
₹17.0 L
EMD Value
₹33,938
Closing Date
15 Feb 2022, 2:00 pmClosed
Executive Engineer, PWDte,Nadia Construction Div
Office of the EE NCD PWDte ArabindaSarani Jorakuthi Krishnagar Nadia Pin 741101
Urgent Civil works towards opening of 15 bedded COVID PICU 15 bedded NICU and 09 bedded Extension of SNCU at College of Medicine and JNM Hospital Kalyani Nadia under Nadia Construction Division PWD during the year 2021-2022
2022_PWD_361156_2
WBPWD/NCD/NIeT12/21-22
Open Tender
CIVIL WORKS
Percentage
60 days
College of Medicine and JNM Hospital Kalyani Nada
Please refer Tender documents.
5 documents required · 5 mandatory
₹33,938
Yes
21 Jun 2022
10 Feb 2022
17 Feb 2022
10 Feb 2022
15 Feb 2022
10 Feb 2022
eProcurement System of Government of West Bengal Created By: ARABINDA DEY Created Date/Time: 28-Feb-2022 01:32 PM Tender Title: WBPWD/NCD/NIeT12/21-22 Tender ID: 2022_PWD_361156_2
Tender Inviting Authority: Executive Engineer, P.W.D., Nadia Construction Division, Krishnagar, Nadia
Name of Work: Urgent Civil works towards opening of 15 bedded COVID PICU,15 bedded NICU and 09 bedded Extension of SNCU at College of Medicine & J.N.M.Hospital, Kalyani, Nadia under Nadia Construction Division, P.W.D. during the year 2021-2022.
Contract No: WBPWD / EE / NCD / N.I.e.T.- 12 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKTI ENTERPRISE(GSTN-19AORPG6621G1ZP) 1696877.00 .75 1709603.58 Seventeen Lakh Nine Thousand Six Hundred and Three
2.00 CHAKI CONSTRUCTION(GSTN-19AGSPC7286N1ZF) 1696877.00 .22 1700610.13 Seventeen Lakh Six Hundred and Ten
3.00 SATHI CONSTRUCTION(GSTN-19BAIPS6024H1ZF) 1696877.00 -6.50 1586580.00 Fifteen Lakh Eighty Six Thousand Five Hundred and Eighty
4.00 BISWAS AND CO(GSTN-19CBEPB0658Q1ZA) 1696877.00 -3.57 1636298.49 Sixteen Lakh Thirty Six Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: SATHI CONSTRUCTION(1586580.00)
BOQ Summary Details Tender Title: WBPWD/NCD/NIeT12/21-22 Tender ID: 2022_PWD_361156_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI CONSTRUCTION 1586580.00 L1
2 BISWAS AND CO 1636298.49 L2
3 CHAKI CONSTRUCTION 1700610.13 L3
4 MUKTI ENTERPRISE 1709603.58 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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