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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹22,587 (2.75%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹44,749 (5.45%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹60,802 (7.40%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.3 L+₹1.1 L (13.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.2 L
EMD Value
₹28,412
Closing Date
3 Nov 2021, 2:00 pmClosed
EE_II_KCHD
P-16, India Exchange Place Extn. C.I.T. Annex Bldg. (4th Floor) Kolkata 700 073
Repairing of distress concrete at different buildings within the campus of Calcutta National Medical College Hospital, Kolkata
2021_WBPWD_347317_1
WBPWD / KCHD / EE-II / NIeT_13/ 2021 - 2022
Open Tender
CIVIL WORKS
Percentage
90 days
CNMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,412
29 Dec 2021
8 Oct 2021
8 Nov 2021
20 Oct 2021
3 Nov 2021
20 Oct 2021
eProcurement System of Government of West Bengal Created By: SAMBIT DAS Created Date/Time: 12-Nov-2021 02:16 PM Tender Title: WBPWD / KCHD / EE-II / NIeT_13/ 2021 - 2022 Tender ID: 2021_WBPWD_347317_1
Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Calcutta National Medical College & Hospital -Repairing of distress concrete at different buildings within the campus of Calcutta National Medical College & Hospital, Kolkata 1. Repairing of distress concrete of Surgical Emergency Building 2. Repairing of distress concrete of Surgical Extended Building 3.Repairing of distress concrete of Gynae Building 4. Repairing of distress concrete of Eye Building 5. Repairing of distress concrete of chest, Rammohan & other Building
Contract No: WBPWD / KCHD / EE-II / NIeT_13 / 2021 - 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PERFECT ENGINEERS(GSTN-19ALPPS8061F1ZH) 1420618.00 -42.15 821828.00 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Eight
2.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1420618.00 -40.56 844415.00 Eight Lakh Fourty Four Thousand Four Hundred and Fifteen
3.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 1420618.00 -28.99 1008781.00 Ten Lakh Eight Thousand Seven Hundred and Eighty One
4.00 MS SARDAR ENTERPRISE(GSTN-NA) 1420618.00 -26.00 1051257.00 Ten Lakh Fifty One Thousand Two Hundred and Fifty Seven
5.00 M/S DEBABRATA GHOSH(GSTN-NA) 1420618.00 -32.00 966020.00 Nine Lakh Sixty Six Thousand Twenty
6.00 MONOJ KUMAR PAUL(GSTN-NA) 1420618.00 -34.43 931499.00 Nine Lakh Thirty One Thousand Four Hundred and Ninty Nine
7.00 S. GUPTA CONSTRUCTION(GSTN-NA) 1420618.00 -37.87 882630.00 Eight Lakh Eighty Two Thousand Six Hundred and Thirty
8.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 1420618.00 -39.00 866577.00 Eight Lakh Sixty Six Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: PERFECT ENGINEERS(821828.00)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE-II / NIeT_13/ 2021 - 2022 Tender ID: 2021_WBPWD_347317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PERFECT ENGINEERS 821828.00 L1
2 EMERALD 844415.00 L2
3 JAI DURGA CONSTRUCTION & CO 866577.00 L3
4 S. GUPTA CONSTRUCTION 882630.00 L4
5 MONOJ KUMAR PAUL 931499.00 L5
6 M/S DEBABRATA GHOSH 966020.00 L6
7 MS KRISH 1008781.00 L7
8 MS SARDAR ENTERPRISE 1051257.00 L8
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