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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance Quoted Lowest Rate | |
| 2 | L2₹7.6 L+₹68,912.33 (9.98%)Rejected-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹10.5 L+₹3.6 L (52.2%)Rejected-Finance MAHESHPUR SAMSI RATUA MALDA 732139 | MALDAH | WEST BENGAL | 732139 | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L4₹11.0 L+₹4.1 L (59.2%)Rejected-Finance VILL P O KHALISANI P S ULUBERIA DIST HOWRAH PIN 711307 | KHALISANI | HOWRAH | WEST BENGAL | 711307 | L4 | Rejected-Finance Quoted Higher Rate | |
| 5 | L5₹11.0 L+₹4.1 L (59.8%)Rejected-Finance 245 1A SATIN SEN SARANI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L5 | Rejected-Finance Quoted Higher Rate |
Tender Value
₹11.1 L
EMD Value
₹22,123
Closing Date
25 Nov 2022, 2:00 pmClosed
Executive Enginee, Howrah Const. Div.
2 M.G. Road, Howrah - 711101.
Special repair and renovation works at Hospital Kitchen and construction of shed in front of kitchen under Howrah District Hospital.
2022_WBPWD_420364_1
WBPWD/EE/HCD/e-NIT-16/2022-23
Open Tender
CIVIL WORKS
Percentage
80 days
Howrah
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,123
19 Dec 2022
7 Nov 2022
28 Nov 2022
7 Nov 2022
25 Nov 2022
7 Nov 2022
eProcurement System of Government of West Bengal Created By: MANAS KUMAR SAHA Created Date/Time: 19-Dec-2022 01:15 PM Tender Title: WBPWD/EE/HCD/e-NIT-16/2022-23 Tender ID: 2022_WBPWD_420364_1
Tender Inviting Authority:- Executive Engineer, (PWD), Howrah Construction Division
Name of Work:- Special repair & renovation works at Hospital Kitchen and construction of shed in front of kitchen under Howrah District Hospital.
Contract No:- WBPWD/EE/HCD/e-NIT - 16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARAJ MOLLICK CONSTRUCTION AND CO.(GSTN-19AEZPM1425Q1ZJ) 1106137.00 -.55 1100053.25 Eleven Lakh Fifty Three
2.00 UCO CONSTRUCTION(GSTN-19AKTPS6496H1Z0) 1106137.00 -.20 1103924.73 Eleven Lakh Three Thousand Nine Hundred and Twenty Four
3.00 TAPAN DAS(GSTN-NA) 1106137.00 -4.98 1051051.38 Ten Lakh Fifty One Thousand Fifty One
4.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 1106137.00 -37.55 690782.56 Six Lakh Ninty Thousand Seven Hundred and Eighty Two
5.00 BANERJEE AND COMPANY(GSTN-NA) 1106137.00 -.01 1106026.39 Eleven Lakh Six Thousand Twenty Six
6.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 1106137.00 -.10 1105030.86 Eleven Lakh Five Thousand Thirty
7.00 P ENTERPRISE(GSTN-NA) 1106137.00 -31.32 759694.89 Seven Lakh Fifty Nine Thousand Six Hundred and Ninty Four
8.00 KRISHNA ENTERPRISES(GSTN-NA) 1106137.00 -.20 1103924.73 Eleven Lakh Three Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(690782.56)
BOQ Summary Details Tender Title: WBPWD/EE/HCD/e-NIT-16/2022-23 Tender ID: 2022_WBPWD_420364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION & CO 690782.56 L1
2 P ENTERPRISE 759694.89 L2
3 TAPAN DAS 1051051.38 L3
4 ARAJ MOLLICK CONSTRUCTION AND CO. 1100053.25 L4
5 KRISHNA ENTERPRISES 1103924.73 L5
6 UCO CONSTRUCTION 1103924.73 L5
7 M/S A. DEY SARKAR AND COMPANY 1105030.86 L6
8 BANERJEE AND COMPANY 1106026.39 L7
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