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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹2.0 L (19.9%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.8 L+₹2.8 L (27.5%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | - | Rejected-Technical MISMATCH CREDENTIAL |
Tender Value
₹13.9 L
EMD Value
₹27,736
Closing Date
24 Jan 2023, 4:00 pmClosed
EE_KCHD
P16 INDIA EXCHANGE PLACE EXTENSION 1st FLOOR KIT BUILDING KOLKATA 700 073
Vertical extension over existing single storied canteen building at IPGAE R at Shyamadas Vaidya Shastra Pith Hospital
2022_WBPWD_436494_1
WBPWD/EE/KCHD/NIeT-34/22-23
Open Tender
CIVIL WORKS
Percentage
120 days
SHYAMADAS VAIDYA SHASTRA PITH KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,736
4 Apr 2023
21 Dec 2022
30 Jan 2023
24 Dec 2022
24 Jan 2023
24 Dec 2022
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 09-Feb-2023 05:09 PM Tender Title: WBPWD/EE/KCHD/NIeT34/22-23/1 Tender ID: 2022_WBPWD_436494_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Vertical extension over existing single storied canteen building at IPGAE & R at Shyamadas Vaidya Shastra Pith Hospital.
Contract No: WBPWD / KCHD / EE / NIeT_ 34/ 2022 - 2023 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 1386790.00 -7.99 1275985.48 Tweleve Lakh Seventy Five Thousand Nine Hundred and Eighty Five
2.00 MS SARDAR ENTERPRISE(GSTN-NA) 1386790.00 -13.47 1200000.48 Tweleve Lakh
3.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1386790.00 -27.82 1000985.02 Ten Lakh Nine Hundred and Eighty Five
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(1000985.02)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT34/22-23/1 Tender ID: 2022_WBPWD_436494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR 1000985.02 L1
2 MS SARDAR ENTERPRISE 1200000.48 L2
3 MS KRISH 1275985.48 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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