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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 1 CHITTARANJAN COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹8.4 L+₹8,308 (1.00%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹9.4 L+₹1.0 L (12.6%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹9.4 L+₹1.1 L (13.6%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹9.8 L+₹1.5 L (17.5%)Rejected-Finance VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L5 | Rejected-Finance Higher rate |
Tender Value
₹12.6 L
EMD Value
₹25,174
Closing Date
30 Nov 2021, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
R.G.Kar Medical College and Hospital - Emergent repair for Shifting of Department (Psychiatry, Dermatology and PMR, ) OPD service to Indira Matri Sadan during the year 2021-22 Sl-1
2021_WBPWD_350471_1
WBPWD/EE/KNHD/NIT-20e/21-22
Open Tender
CIVIL WORKS
Percentage
20 days
R.G.Kar Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,174
25 Feb 2022
12 Nov 2021
3 Dec 2021
12 Nov 2021
30 Nov 2021
12 Nov 2021
eProcurement System of Government of West Bengal Created By: BIMAL PAL Created Date/Time: 15-Feb-2022 12:43 PM Tender Title: WBPWD/EE/KNHD/NIT-20e/21-22 SL-1 Tender ID: 2021_WBPWD_350471_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: R.G.Kar Medical College and Hospital - Emergent repair for Shifting of Department (Psychiatry, Dermatology & PMR, ) OPD service to Indira Matri Sadan during the year 2021-22
Contract No: WBPWD / EE / KNHD / NIT - 20e/ 20-21. Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEY AND CO.(GSTN-19AGAPD0128J1ZT) 1258678.00 0.00 1258678.00 Tweleve Lakh Fifty Eight Thousand Six Hundred and Seventy Eight
2.00 LUCKY CONSTRUCTION & CO(GSTN-19DVLPS1268H1ZZ) 1258678.00 -33.99 830853.00 Eight Lakh Thirty Thousand Eight Hundred and Fifty Three
3.00 M/S SAILESH SARKAR(GSTN-19ATJPS8123Q1ZP) 1258678.00 1.20 1273782.00 Tweleve Lakh Seventy Three Thousand Seven Hundred and Eighty Two
4.00 INDIA DEVELOPMENT CORPORATION(GSTN-19AJDPN8979Q1ZX) 1258678.00 .05 1259307.00 Tweleve Lakh Fifty Nine Thousand Three Hundred and Seven
5.00 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-19AAAAC2489E1ZS) 1258678.00 -19.99 1007068.00 Ten Lakh Seven Thousand Sixty Eight
6.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 1258678.00 1.57 1278439.00 Tweleve Lakh Seventy Eight Thousand Four Hundred and Thirty Nine
7.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 1258678.00 -25.00 944009.00 Nine Lakh Fourty Four Thousand Nine
8.00 AWHON CONSTRUCTION(GSTN-19ABFFA0548K1ZC) 1258678.00 -.10 1257419.00 Tweleve Lakh Fifty Seven Thousand Four Hundred and Ninteen
9.00 RAJLAKSHMI CONSTRUCTION(GSTN-19AAUFR7672K1ZH) 1258678.00 -1.25 1242945.00 Tweleve Lakh Fourty Two Thousand Nine Hundred and Fourty Five
10.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 1258678.00 0.00 1258678.00 Tweleve Lakh Fifty Eight Thousand Six Hundred and Seventy Eight
11.00 SUBIR KUMAR ROY(GSTN-NA) 1258678.00 -5.00 1195744.00 Eleven Lakh Ninty Five Thousand Seven Hundred and Fourty Four
12.00 Project India CO-OP Engineers Const. Soc. Ltd.(GSTN-NA) 1258678.00 .01 1258804.00 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Four
13.00 MS SARDAR ENTERPRISE(GSTN-NA) 1258678.00 -25.70 935198.00 Nine Lakh Thirty Five Thousand One Hundred and Ninty Eight
14.00 SAYAN CONSTRUCTION(GSTN-NA) 1258678.00 -1.15 1244203.00 Tweleve Lakh Fourty Four Thousand Two Hundred and Three
15.00 SRABANI BOSE(GSTN-NA) 1258678.00 1.25 1274411.00 Tweleve Lakh Seventy Four Thousand Four Hundred and Eleven
16.00 MUKHERJEE BROTHERS(GSTN-NA) 1258678.00 -19.45 1013865.00 Ten Lakh Thirteen Thousand Eight Hundred and Sixty Five
17.00 B. T. ENTERPRISE(GSTN-NA) 1258678.00 1.00 1271265.00 Tweleve Lakh Seventy One Thousand Two Hundred and Sixty Five
18.00 MONOJ KUMAR PAUL(GSTN-NA) 1258678.00 -.15 1256790.00 Tweleve Lakh Fifty Six Thousand Seven Hundred and Ninty
19.00 PROLAY BANERJEE(GSTN-NA) 1258678.00 -22.45 976105.00 Nine Lakh Seventy Six Thousand One Hundred and Five
20.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1258678.00 -33.33 839161.00 Eight Lakh Thirty Nine Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: LUCKY CONSTRUCTION & CO(830853.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-20e/21-22 SL-1 Tender ID: 2021_WBPWD_350471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUCKY CONSTRUCTION & CO 830853.00 L1
2 SALMA CONTRACTOR AND SUPPLIOR 839161.00 L2
3 MS SARDAR ENTERPRISE 935198.00 L3
4 CHANDI CONSTRUCTION 944009.00 L4
5 PROLAY BANERJEE 976105.00 L5
6 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD. 1007068.00 L6
7 MUKHERJEE BROTHERS 1013865.00 L7
8 SUBIR KUMAR ROY 1195744.00 L8
9 RAJLAKSHMI CONSTRUCTION 1242945.00 L9
10 SAYAN CONSTRUCTION 1244203.00 L10
11 MONOJ KUMAR PAUL 1256790.00 L11
12 AWHON CONSTRUCTION 1257419.00 L12
13 ARYA ENGINEERS 1258678.00 L13
14 M/S DEY AND CO. 1258678.00 L13
15 Project India CO-OP Engineers Const. Soc. Ltd. 1258804.00 L14
16 INDIA DEVELOPMENT CORPORATION 1259307.00 L15
17 B. T. ENTERPRISE 1271265.00 L16
18 M/S SAILESH SARKAR 1273782.00 L17
19 SRABANI BOSE 1274411.00 L18
20 PRASANTA SAHA 1278439.00 L19
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