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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 22 ETALGACHA ROAD DUMDUM KOLKATA 700028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹8.8 L+₹7,542 (0.87%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹8.8 L+₹11,623 (1.33%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹8.9 L+₹14,285 (1.64%)Rejected-Finance 0 SREEMA SARANI NABAGRAM JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹8.9 L+₹15,350 (1.76%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L5 | Rejected-Finance Higher rate |
Tender Value
₹8.9 L
EMD Value
₹17,745
Closing Date
2 Jul 2024, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Supplying, Fitting and Fixing Aluminum Door and partition at Eden O.T., Labour Room, S.N.C.U. etc and creating hand washing area in corridors and wards in MCH Hub Building, Kolkata Medical College and Hospital, during the year 2023-24. (Civil Work)
2024_WBPWD_694971_1
WBPWD/EE-II/KNHD/NIT-11e/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Kolkata Medical College Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,745
Yes
13 Aug 2024
18 Jun 2024
5 Jul 2024
18 Jun 2024
2 Jul 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 24-Jul-2024 02:03 PM Tender Title: WBPWD/EE-II/KNHD/NIT-11e/24-25 Tender ID: 2024_WBPWD_694971_1
Tender Inviting Authority: Executive Engineer, Kolkata North Health Division, Public Works Directorate, Government of West Bengal.
Name of Work: Supplying, Fitting and Fixing Aluminum Door and partition at Eden O.T., Labour Room, S.N.C.U. etc and creating hand washing area in corridors and wards in MCH Hub Building, Kolkata Medical College and Hospital, during the year 2023-24. (Civil Work)
Contract No: WBPWD / EE-II / KNHD / NIT - 11e/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWANATH BOSE (GSTN-19AEFPB9155C1ZO) BID ID -5114801 887256.00 -1.75 871729.00 Eight Lakh Seventy One Thousand Seven Hundred and Twenty Nine
2.00 NORTHERN SANITARY (GSTN-19AEGPB1218M1ZM) BID ID -5114831 887256.00 -.90 879271.00 Eight Lakh Seventy Nine Thousand Two Hundred and Seventy One
3.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5125787 887256.00 -.02 887079.00 Eight Lakh Eighty Seven Thousand Seventy Nine
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5136012 887256.00 -.44 883352.00 Eight Lakh Eighty Three Thousand Three Hundred and Fifty Two
5.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5088050 887256.00 2.98 913696.00 Nine Lakh Thirteen Thousand Six Hundred and Ninty Six
6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5089041 887256.00 2.99 913785.00 Nine Lakh Thirteen Thousand Seven Hundred and Eighty Five
7.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5142716 887256.00 0.00 887256.00 Eight Lakh Eighty Seven Thousand Two Hundred and Fifty Six
8.00 Sarkar & Co.(GSTN-NA)--5136121 887256.00 -.14 886014.00 Eight Lakh Eighty Six Thousand Fourteen
9.00 SHUVAM ASSOCIATES(GSTN-NA)--5089102 887256.00 2.97 913608.00 Nine Lakh Thirteen Thousand Six Hundred and Eight
10.00 SUBIR KUMAR ROY(GSTN-NA)--5106942 887256.00 0.00 887256.00 Eight Lakh Eighty Seven Thousand Two Hundred and Fifty Six
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5118051 887256.00 2.00 905001.00 Nine Lakh Five Thousand One
Lowest Amount Quoted BY: BISWANATH BOSE(871729.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-11e/24-25 Tender ID: 2024_WBPWD_694971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWANATH BOSE 871729.00 L1
2 NORTHERN SANITARY 879271.00 L2
3 ANANYA ENTERPRISE 883352.00 L3
4 Sarkar & Co. 886014.00 L4
5 S.MITRA AND CO. 887079.00 L5
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 887256.00 L6
7 SUBIR KUMAR ROY 887256.00 L6
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 905001.00 L7
9 SHUVAM ASSOCIATES 913608.00 L8
10 EMERALD 913696.00 L9
11 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 913785.00 L10
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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