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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹2,643 (0.75%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹3,524 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹5,287 (1.51%)Rejected-Finance E 9 SARATPALLI P O MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹17,623 (5.03%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,049
Closing Date
28 Aug 2024, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Emergent Roof treatment work by acrylic modified bituminous liquid Waterproofing membrane terfelt LM or any other equivalent product and APP Membrane over existing roof surface at GB IB Block Emergency Block etc ID and BG Hospital during year 24 25
2024_WBPWD_733430_2
NIeT4
Open Tender
CIVIL WORKS
Percentage
10 days
ID AND BG HOSPITSL BELIAGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,049
Yes
23 Sept 2024
13 Aug 2024
30 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 18-Sep-2024 12:44 PM Tender Title: NIeT4SL2 Tender ID: 2024_WBPWD_733430_2
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- ID & BG Hospital, Beliaghata - Emergent Roof treatment work by acrylic modified bituminous liquid waterprooofing membrane ( terfeit LM or any other equivalent product) and APP Membrane over existing roof surface at GB, IB Block, Emergency Block, Rediology and others building inside the campus premises of ID & BG Hospital, during the year 24-25.
Contract NIT No:- WBPWD/AE/NIeT-04/NKHSD–I of 24-25/ SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIM KUMAR GHOSH (GSTN-19AFXPG5150M1ZR) BID ID -5465650 352456.00 1.00 355981.00 Three Lakh Fifty Five Thousand Nine Hundred and Eighty One
2.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -5466640 352456.00 4.50 368317.00 Three Lakh Sixty Eight Thousand Three Hundred and Seventeen
3.00 RAJLAKSHMI CONSTRUCTION (GSTN-19AAUFR7672K1ZH) BID ID -5473532 352456.00 -.50 350694.00 Three Lakh Fifty Thousand Six Hundred and Ninty Four
4.00 KUNDU CONSTRUCTION (GSTN-19AAOFK2244A1ZJ) BID ID -5488164 352456.00 .25 353337.00 Three Lakh Fifty Three Thousand Three Hundred and Thirty Seven
5.00 ANIK GHOSH(GSTN-NA)--5465604 352456.00 .50 354218.00 Three Lakh Fifty Four Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: RAJLAKSHMI CONSTRUCTION(350694.00)
BOQ Summary Details Tender Title: NIeT4SL2 Tender ID: 2024_WBPWD_733430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJLAKSHMI CONSTRUCTION 350694.00 L1
2 KUNDU CONSTRUCTION 353337.00 L2
3 ANIK GHOSH 354218.00 L3
4 ASHIM KUMAR GHOSH 355981.00 L4
5 PRODIP SARKAR 368317.00 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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