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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC HARIRAMPUR DAKSHIN DINAJPUR | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹5.9 L+₹4,800 (0.83%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.9 L+₹5,820 (1.00%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.9 L+₹9,420 (1.62%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹6.0 L+₹17,220 (2.96%)Rejected-Finance 12 56 74 DHIREN BHATTACHARJEE SARANI THAKURPARA P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
6 Aug 2021, 3:00 pmClosed
Executive Engineer-II PWDte KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Group maintenance of Sanitary and Plumbing works in the different Hospital Buildings of Kolkata Medical College and Hospital under the jurisdiction of Section-II_PhI_Sl4
2021_WBPWD_337583_4
WBPWD/EE-II/KNHD/NIT-13e/21-22
Open Tender
CIVIL WORKS
Percentage
183 days
Kolkata Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
16 Dec 2021
23 Jul 2021
9 Aug 2021
23 Jul 2021
6 Aug 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: SUBRATA GHOSH Created Date/Time: 31-Aug-2021 01:11 PM Tender Title: WBPWD/EE-II/KNHD/NIT-13e/21-22 Sl-4 Tender ID: 2021_WBPWD_337583_4
Tender Inviting Authority: Executive Engineer-II, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Group maintenance of Sanitary & Plumbing works in the different Hospital Buildings of Kolkata Medical College & Hospital under the jurisdiction of Section-II of Medical College Hospital Sub-Division under Kolkata North Health Division during the year 2021-22. (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 13e/ 2021-2022. SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -1.50 591000.00 Five Lakh Ninty One Thousand
2.00 PULAK CHANDA(GSTN-19AFFPC5472G1ZH) 600000.00 -.20 598800.00 Five Lakh Ninty Eight Thousand Eight Hundred
3.00 JAKIR HOSSAIN(GSTN-19ABGPH3907G1ZR) 600000.00 -3.07 581580.00 Five Lakh Eighty One Thousand Five Hundred and Eighty
4.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 600000.00 -2.27 586380.00 Five Lakh Eighty Six Thousand Three Hundred and Eighty
5.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 600000.00 -2.10 587400.00 Five Lakh Eighty Seven Thousand Four Hundred
6.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 600000.00 2.00 612000.00 Six Lakh Tweleve Thousand
7.00 M/S DIPAK ENTERPRISE(GSTN-NA) 600000.00 .50 603000.00 Six Lakh Three Thousand
Lowest Amount Quoted BY: JAKIR HOSSAIN(581580.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-13e/21-22 Sl-4 Tender ID: 2021_WBPWD_337583_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKIR HOSSAIN 581580.00 L1
2 MUDI CONSTRUCTION 586380.00 L2
3 DADA MONI CONSTRUCTION 587400.00 L3
4 M/S SAILESH SARKAR 591000.00 L4
5 PULAK CHANDA 598800.00 L5
6 M/S DIPAK ENTERPRISE 603000.00 L6
7 DIPTANSHU DEVELOPER 612000.00 L7
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