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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹1.1 L+₹573.36 (0.55%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.1 L+₹785.72 (0.75%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.1 L+₹891.90 (0.85%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical NOT FOUND | - | Rejected-Technical Reject |
Tender Value
₹1.1 L
EMD Value
₹2,124
Closing Date
11 Mar 2024, 4:00 pmClosed
AE
NRS Hospital Sub-Division
NRS MEDICAL COLLEGE and HOSPITAL EMERGENT REPAIR and PAINTING OF ON DUTY STAFF ROOM NEAR ACADEMY BUILDING
2024_WBPWD_671616_1
WBPWD/AE/NRSH/NIT-35/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,124
Yes
8 Dec 2025
21 Feb 2024
13 Mar 2024
21 Feb 2024
11 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 08-Apr-2024 03:42 PM Tender Title: WBPWD/AE/NRSH/NIT-35/23-24_1 Tender ID: 2024_WBPWD_671616_1
Tender Inviting Authority: The Assistant Engineer, PWD, NRS Hospital Sub-Division
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - EMERGENT REPAIR & PAINTING OF ON DUTY STAFF ROOM NEAR ACADEMY BUILDING .
Contract No: WBPWD/AE/NRSH/NIT-35/2023-2024_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -4924649 106179.00 -.25 105913.55 One Lakh Five Thousand Nine Hundred and Thirteen
2.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -4924678 106179.00 -.45 105701.19 One Lakh Five Thousand Seven Hundred and One
3.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -4924695 106179.00 -.15 106019.73 One Lakh Six Thousand Ninteen
4.00 S. K. R. ENTERPRISE(GSTN-NA)--4960402 106179.00 -.99 105127.83 One Lakh Five Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: S. K. R. ENTERPRISE(105127.83)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-35/23-24_1 Tender ID: 2024_WBPWD_671616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. K. R. ENTERPRISE 105127.83 L1
2 HARSH 105701.19 L2
3 MS KRISH 105913.55 L3
4 GANPATI ENTERPRISE 106019.73 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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