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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.0 L+₹3,418 (0.87%)Rejected-Finance N A | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.0 L+₹4,793 (1.22%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L3₹4.0 L+₹4,793 (1.22%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 5 | L3₹4.0 L+₹4,793 (1.22%)Rejected-Finance | L3 | Rejected-Finance Higher rate |
Tender Value
₹3.9 L
EMD Value
₹7,857
Closing Date
1 Mar 2024, 9:30 amClosed
Assistant Engineer, R G kar
1,Khudiram Bose sarani
Cleaning and disinfecting including necessary testing of water of main underground RCC reservoir within the compound of R G Kar Medical College and Hospital Kolkata. 202324
2024_WBPWD_668248_1
WBPWD/AE/RGKHSD/NIeT-29e/23-24
Open Tender
CIVIL WORKS
Percentage
365 days
R G kar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,857
Yes
28 Mar 2025
16 Feb 2024
4 Mar 2024
16 Feb 2024
1 Mar 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 16-May-2024 04:40 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-29e/23-24 Tender ID: 2024_WBPWD_668248_1
Tender Inviting Authority: Assistant Engineer,R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work: Cleaning and disinfecting including necessary testing of water of main underground R.C.C. reservoir within the compound of R G Kar Medical College and Hospital , Kolkata during the year 2023-24 (S&P) works.
Contract No: WBPWD / AE / RGKHSD/ NIT - 29e/ 2023-2024. 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 D K BHATTACHARYYA AND ASSOCIATES (GSTN-19ADXPB0589K1ZV) BID ID -4868714 392870.00 1.00 396799.00 Three Lakh Ninty Six Thousand Seven Hundred and Ninty Nine
2.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -4873039 392870.00 1.00 396799.00 Three Lakh Ninty Six Thousand Seven Hundred and Ninty Nine
3.00 PRONICON INDIA(GSTN-NA)--4929316 392870.00 .65 395424.00 Three Lakh Ninty Five Thousand Four Hundred and Twenty Four
4.00 CHRIST EMBASSY(GSTN-NA)--4857497 392870.00 -.22 392006.00 Three Lakh Ninty Two Thousand Six
5.00 SWAPAN KUMAR GHOSH(GSTN-NA)--4915308 392870.00 1.00 396799.00 Three Lakh Ninty Six Thousand Seven Hundred and Ninty Nine
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4891266 392870.00 2.00 400727.00 Four Lakh Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: CHRIST EMBASSY(392006.00)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-29e/23-24 Tender ID: 2024_WBPWD_668248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHRIST EMBASSY 392006.00 L1
2 PRONICON INDIA 395424.00 L2
3 D K BHATTACHARYYA AND ASSOCIATES 396799.00 L3
4 MRINMOY ROY 396799.00 L3
5 SWAPAN KUMAR GHOSH 396799.00 L3
6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 400727.00 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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