Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.5 L+₹1,456.80 (0.96%)Rejected-Finance | L2 | Rejected-Finance Not the L1 bidder | |
| 3 | L3₹1.5 L+₹2,960.10 (1.95%)Rejected-Finance | L3 | Rejected-Finance Not the L1 bidder | |
| 4 | L4₹1.5 L+₹3,099.58 (2.04%)Rejected-Finance 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | L4 | Rejected-Finance Not the L1 bidder | |
| 5 | L4₹1.5 L+₹3,099.58 (2.04%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L4 | Rejected-Finance Not the L1 bidder |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
19 Sept 2022, 2:00 pmClosed
Assistant Engineer, NKHSD-III
3rd Floor,33A Eden Hospital Road , Kolkata-700073
Repair of Broken Windows and related rectification works of Boys Hostel at Kankurgachi of The Calcutta Homoeopathic Medical College Hospital in Kolkata during the year 2022 23
2022_WBPWD_402142_1
AE/NKHSD-III/eNIT-05/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
APC Road
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,100
Yes
3 Jan 2023
6 Sept 2022
22 Sept 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
eProcurement System of Government of West Bengal Created By: KHOKAN KARMAKAR Created Date/Time: 18-Nov-2022 04:27 PM Tender Title: AE/NKHSD-III/eNIT-05/22-23 SL 01 Tender ID: 2022_WBPWD_402142_1
Tender Inviting Authority: The Assistant Engineer, North Kolkata Health Sub-Division-III, under Kolkata North Health Division, Public Works Directorate.
Name of Work: Repair of Broken Windows and related rectification works of Boys' Hostel at Kankurgachi of The Calcutta Homoeopathic Medical College & Hospital in Kolkata, during the year 2022-2023.
Contract No: WBPWD/AE/NKHSD-III/e-NIT-05/22-23 (SL No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM PADA HALDER(GSTN-19AFTPH2216K1Z5) 154979.000 0.000 154979.000 One Lakh Fifty Four Thousand Nine Hundred and Seventy Nine
2.00 DEBANITA DUTTA(GSTN-NA) 154979.000 -1.060 153336.223 One Lakh Fifty Three Thousand Three Hundred and Thirty Six
3.00 D S CONSTRUCTION(GSTN-NA) 154979.000 -2.000 151879.420 One Lakh Fifty One Thousand Eight Hundred and Seventy Nine
4.00 S K ENTERPRISE(GSTN-NA) 154979.000 -0.000 154979.000 One Lakh Fifty Four Thousand Nine Hundred and Seventy Nine
5.00 SWAPAN KUMAR GHOSH(GSTN-NA) 154979.000 -0.090 154839.519 One Lakh Fifty Four Thousand Eight Hundred and Thirty Nine
6.00 SHINE EDGE CONSTRUCTION(GSTN-NA) 154979.000 -0.000 154979.000 One Lakh Fifty Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: D S CONSTRUCTION(151879.420)
BOQ Summary Details Tender Title: AE/NKHSD-III/eNIT-05/22-23 SL 01 Tender ID: 2022_WBPWD_402142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S CONSTRUCTION 151879.420 L1
2 DEBANITA DUTTA 153336.223 L2
3 SWAPAN KUMAR GHOSH 154839.519 L3
4 SHINE EDGE CONSTRUCTION 154979.000 L4
5 S K ENTERPRISE 154979.000 L4
6 RAM PADA HALDER 154979.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .