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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹3.8 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹3.8 LRejected-Finance | ₹3.8 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.8 LRejected-Finance | ₹3.8 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.8 LRejected-Finance | ₹3.8 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.9 LRejected-Finance | ₹3.9 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.8 L
EMD Value
₹7,655
Closing Date
23 Mar 2024, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan National Cancer Institute --- Renovation and Extension work of the room no 27 including attatched a new Toilet, at ground floor Hospital Building,CNCI,Hazra campus during the year 2023-24.
2024_WBPWD_682928_2
WBPWD/SNPHSD/AE/eNIT-08/23-24
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,655
Yes
7 Feb 2026
11 Mar 2024
27 Mar 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Jun-2024 06:53 PM Tender Title: WBPWD/SNPHSD/AE/eNIT-8/23-24/2 Tender ID: 2024_WBPWD_682928_2
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Chittaranjan National Cancer Institute --- Renovation and Extension work of the room no 27 including attatched a new Toilet, at ground floor Hospital Building,CNCI,Hazra campus during the year 2023-24.
Contract No: WBPWD/AE/SNPHSD/NIT-08e/2023-24 (Sl No-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -5011015 382765.00 -1.13 378439.76 Three Lakh Seventy Eight Thousand Four Hundred and Thirty Nine
2.00 KALIDAS CHATTERJEE (GSTN-19ACUPC2305C1ZY) BID ID -5011443 382765.00 -1.11 378516.31 Three Lakh Seventy Eight Thousand Five Hundred and Sixteen
3.00 MODAK ENTERPRISE(GSTN-NA)--5022018 382765.00 1.00 386592.65 Three Lakh Eighty Six Thousand Five Hundred and Ninty Two
4.00 CHATTERJEE & SONS(GSTN-NA)--5011030 382765.00 -.75 379894.26 Three Lakh Seventy Nine Thousand Eight Hundred and Ninty Four
5.00 DEBSONS CONSTRUCTION(GSTN-NA)--5028583 382765.00 -.50 380851.18 Three Lakh Eighty Thousand Eight Hundred and Fifty One
6.00 PRAGATI ASSOCIATES(GSTN-NA)--5036310 382765.00 1.00 386592.65 Three Lakh Eighty Six Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: ABHIROOP DUTTA(378439.76)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT-8/23-24/2 Tender ID: 2024_WBPWD_682928_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIROOP DUTTA 378439.76 L1
2 KALIDAS CHATTERJEE 378516.31 L2
3 CHATTERJEE & SONS 379894.26 L3
4 DEBSONS CONSTRUCTION 380851.18 L4
5 MODAK ENTERPRISE 386592.65 L5
6 PRAGATI ASSOCIATES 386592.65 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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