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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹19,275.41 (8.59%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹27,686.50 (12.3%)Rejected-Finance 99 NILRATAN ADHIKARI ROAD KAMARHATI KOLKATA 700058 | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹38,585.87 (17.2%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹47,312.37 (21.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,009
Closing Date
7 Jul 2021, 2:00 pmClosed
EE_KCHD_PWDte
P-16, India Exchange Place Extn. C.I.T. Annex Bldg. (4th Floor) Kolkata 700 073
Repair and Painting of Pharmacology practical room to convert into Computer Assisted Learning Room at 4th floor Academy Building at NRSMCH
2021_WBPWD_333509_1
WBPWD / KCHD / EE-I / NIeT_05/ 2021 - 2022
Open Tender
CIVIL WORKS
Percentage
10 days
NRS HOSPITAL SUB-DIVISION
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,009
Yes
10 Sept 2021
18 Jun 2021
9 Jul 2021
30 Jun 2021
7 Jul 2021
30 Jun 2021
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 16-Jul-2021 05:15 PM Tender Title: WBPWD / KCHD / EE-I / NIeT_05/ 2021 - 2022 SL-1 Tender ID: 2021_WBPWD_333509_1
Tender Inviting Authority: EXECUTIVE ENGINEER I, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS Medical College and Hospital - Academic Building - Repair and Painting of Pharmacology practical room to convert into Computer Assisted Learning Room at 4th floor Academy Building. (Civil)
Contract No: WBPWD / KCHD / EE-I / NIeT_ 05/ 2021 - 2022 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHIRAJ CHOUDHARY(GSTN-19AFRPC4965N1ZM) 350462.00 -19.99 280404.65 Two Lakh Eighty Thousand Four Hundred and Four
2.00 HARSH(GSTN-19BUOPK8132J1Z2) 350462.00 -24.99 262881.55 Two Lakh Sixty Two Thousand Eight Hundred and Eighty One
3.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 350462.00 -36.00 224295.68 Two Lakh Twenty Four Thousand Two Hundred and Ninty Five
4.00 SWATI DEY(GSTN-NA) 350462.00 -22.50 271608.05 Two Lakh Seventy One Thousand Six Hundred and Eight
5.00 MS SARDAR ENTERPRISE(GSTN-NA) 350462.00 -30.50 243571.09 Two Lakh Fourty Three Thousand Five Hundred and Seventy One
6.00 K.G.N. TRADERS(GSTN-NA) 350462.00 -28.10 251982.18 Two Lakh Fifty One Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(224295.68)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE-I / NIeT_05/ 2021 - 2022 SL-1 Tender ID: 2021_WBPWD_333509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION & CO 224295.68 L1
2 MS SARDAR ENTERPRISE 243571.09 L2
3 K.G.N. TRADERS 251982.18 L3
4 HARSH 262881.55 L4
5 SWATI DEY 271608.05 L5
6 DHIRAJ CHOUDHARY 280404.65 L6
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