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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹3.8 L+₹32,580 (9.43%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.3 L+₹1.9 L (54.5%)Rejected-Finance 292 3 BASUDEBPUR ROAD P O SHYAMNAGAR DIST 24 PGS N KOLKATA 743 127 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.5 L+₹2.1 L (59.4%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹5.7 L+₹2.3 L (65.8%)Rejected-Finance N A | L5 | Rejected-Finance Higher rate |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
22 Sept 2022, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P-16 Indian Exchange Place Extension KIT Bldg 2nd Floor
Group maintenance of Sanitary and Plumbing works in the different Hospital Buildings of Kolkata Medical College Sec-II Ph1 SL4
2022_WBPWD_401960_4
WBPWD/EE-II/KNHD/NIT-20e/22-23
Open Tender
CIVIL WORKS
Percentage
182 days
Kolkata Medical College and Hospita
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
30 Nov 2022
5 Sept 2022
26 Sept 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Nov-2022 12:26 PM Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL 4 Tender ID: 2022_WBPWD_401960_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 and 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 2022-23. (Phase-I)
Contract No: WBPWD / EE-II / KNHD / NIT - 20e/ 2022-2023. SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 600000.00 -36.99 378060.00 Three Lakh Seventy Eight Thousand Sixty
2.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 600000.00 .19 601140.00 Six Lakh One Thousand One Hundred and Fourty
3.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 600000.00 .10 600600.00 Six Lakh Six Hundred
4.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 600000.00 .20 601200.00 Six Lakh One Thousand Two Hundred
5.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 600000.00 .25 601500.00 Six Lakh One Thousand Five Hundred
6.00 JAKIR HOSSAIN(GSTN-19ABGPH3907G1ZR) 600000.00 -1.27 592380.00 Five Lakh Ninty Two Thousand Three Hundred and Eighty
7.00 MONGAL ENTERPRISE(GSTN-19AJEPB5911C1ZQ) 600000.00 -.09 599460.00 Five Lakh Ninty Nine Thousand Four Hundred and Sixty
8.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 600000.00 0.00 600000.00 Six Lakh
9.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 600000.00 -.50 597000.00 Five Lakh Ninty Seven Thousand
10.00 CENTURY CONSTRUCTION(GSTN-NA) 600000.00 -11.05 533700.00 Five Lakh Thirty Three Thousand Seven Hundred
11.00 AVOYA CONSTRUCTION(GSTN-NA) 600000.00 2.25 613500.00 Six Lakh Thirteen Thousand Five Hundred
12.00 SANJIB PAUL(GSTN-NA) 600000.00 -42.42 345480.00 Three Lakh Fourty Five Thousand Four Hundred and Eighty
13.00 SHINE EDGE CONSTRUCTION(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
14.00 SUBIR KUMAR ROY(GSTN-NA) 600000.00 .02 600120.00 Six Lakh One Hundred and Twenty
15.00 MS SARDAR ENTERPRISE(GSTN-NA) 600000.00 -.04 599760.00 Five Lakh Ninty Nine Thousand Seven Hundred and Sixty
16.00 M/S. A.D. ENTERPRISE(GSTN-NA) 600000.00 1.80 610800.00 Six Lakh Ten Thousand Eight Hundred
17.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 600000.00 -3.71 577740.00 Five Lakh Seventy Seven Thousand Seven Hundred and Fourty
18.00 KAJAL KUMAR MUKHOPADHYAY(GSTN-NA) 600000.00 0.00 600000.00 Six Lakh
19.00 BALAJI ENTERPRISE(GSTN-NA) 600000.00 .50 603000.00 Six Lakh Three Thousand
20.00 M/S J. D. CONSTRUCTION(GSTN-NA) 600000.00 -.06 599640.00 Five Lakh Ninty Nine Thousand Six Hundred and Fourty
21.00 Raja Pal Chowdhury(GSTN-NA) 600000.00 1.50 609000.00 Six Lakh Nine Thousand
22.00 DEY ENTERPRISES(GSTN-NA) 600000.00 -8.21 550740.00 Five Lakh Fifty Thousand Seven Hundred and Fourty
23.00 SUDHIR KUMAR PAUL(GSTN-NA) 600000.00 1.99 611940.00 Six Lakh Eleven Thousand Nine Hundred and Fourty
24.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 600000.00 -4.51 572940.00 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SANJIB PAUL(345480.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-20e/22-23 SL 4 Tender ID: 2022_WBPWD_401960_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB PAUL 345480.00 L1
2 MUDI CONSTRUCTION 378060.00 L2
3 CENTURY CONSTRUCTION 533700.00 L3
4 DEY ENTERPRISES 550740.00 L4
5 M/S S.K.P. CONSTRUCTION 572940.00 L5
6 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 577740.00 L6
7 JAKIR HOSSAIN 592380.00 L7
8 M/S SAILESH SARKAR 597000.00 L8
9 MONGAL ENTERPRISE 599460.00 L9
10 M/S J. D. CONSTRUCTION 599640.00 L10
11 MS SARDAR ENTERPRISE 599760.00 L11
12 SHINE EDGE CONSTRUCTION 600000.00 L12
13 KRISHNA SHANKAR CHAKRABORTY 600000.00 L12
14 KAJAL KUMAR MUKHOPADHYAY 600000.00 L12
15 SUBIR KUMAR ROY 600120.00 L13
16 S AND T CONSTRUCTION CO 600600.00 L14
17 DADA MONI CONSTRUCTION 601140.00 L15
18 M/S KRISHNA ENTERPRISE. 601200.00 L16
19 Sagar Enterprise 601500.00 L17
20 BALAJI ENTERPRISE 603000.00 L18
21 Raja Pal Chowdhury 609000.00 L19
22 M/S. A.D. ENTERPRISE 610800.00 L20
23 SUDHIR KUMAR PAUL 611940.00 L21
24 AVOYA CONSTRUCTION 613500.00 L22
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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