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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹32.9 L+₹4.0 L (13.6%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹33.5 L+₹4.5 L (15.6%)Rejected-Finance 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹34.0 L+₹5.0 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹36.0 L+₹7.0 L (24.3%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹36.0 L
EMD Value
₹72,040
Closing Date
21 Sept 2024, 12:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Medical College and Hospital Kolkata Necessary civil works for modification, repair renovation for male and female doctors duty room, nurses changing room and toilets at Eden Building, Green Building and Mother and Child Hub Building Sl-5
2024_WBPWD_749178_5
WBPWD/EE-II/KNHD/NIT-35e/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Kolkata Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹72,040
Yes
26 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
21 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 24-Sep-2024 12:37 PM Tender Title: WBPWD/EE-II/KNHD/NIT-35e/24-25 SL- 5 Tender ID: 2024_WBPWD_749178_5
Tender Inviting Authority: Executive Engineer, PWDte., Kolkata North Health Division.
Name of Work:- Medical College and Hospital, Kolkata ------ Necessary civil works for modification, repair/ renovation for male and female Doctor's duty room, nurses changing room and toilets at Eden building, Green Building & Mother and Child Hub building during the year 2024-25.
Contract No:- WBPWD/EE-II/KNHD/NIT-35e/24-25 SL-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5586245 3602019.00 -19.56 2897464.00 Twenty Eight Lakh Ninty Seven Thousand Four Hundred and Sixty Four
2.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAG1876H1ZL) BID ID -5592329 3602019.00 0.00 3602019.00 Thirty Six Lakh Two Thousand Ninteen
3.00 M. BHOWMICK AND CO (GSTN-NA) BID ID -5581267 3602019.00 -8.58 3292966.00 Thirty Two Lakh Ninty Two Thousand Nine Hundred and Sixty Six
4.00 JAI DURGA CONSTRUCTION & CO (GSTN-NA) BID ID -5581255 3602019.00 -5.55 3402107.00 Thirty Four Lakh Two Thousand One Hundred and Seven
5.00 MONORANJAN BHOWMICK AND SONS (GSTN-NA) BID ID -5581248 3602019.00 -6.98 3350598.00 Thirty Three Lakh Fifty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: EMERALD(2897464.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-35e/24-25 SL- 5 Tender ID: 2024_WBPWD_749178_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD (BID ID -5586245) 2897464.00 L1
2 M. BHOWMICK AND CO (BID ID -5581267) 3292966.00 L2
3 MONORANJAN BHOWMICK AND SONS (BID ID -5581248) 3350598.00 L3
4 JAI DURGA CONSTRUCTION & CO (BID ID -5581255) 3402107.00 L4
5 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (BID ID -5592329) 3602019.00 L5
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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