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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹370.62 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹24,831.84 (5.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹25,573.09 (6.11%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.7 L+₹48,700.05 (11.6%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹14,825
Closing Date
25 Nov 2020, 2:00 pmClosed
EE-II, KCHD, PWD
P-16, India Exchange Place Extn. C.I.T. Annex Bldg. (4th Floor) Kolkata 700 073
Annual maintenance both (RAND N) and (S AND P) works of D.N.De Homoeopathic Medical College Hospital. during the year 2020-21.
2020_WBPWD_304575_1
WBPWD / KCHD / EE-II / NIeT_12/ 2020 - 2021
Open Tender
CIVIL WORKS
Percentage
120 days
CKHSD-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,825
Yes
18 Jan 2021
11 Nov 2020
27 Nov 2020
18 Nov 2020
25 Nov 2020
18 Nov 2020
eProcurement System of Government of West Bengal Created By: NILANJAN SAHA Created Date/Time: 09-Dec-2020 02:46 PM Tender Title: WBPWD / KCHD / EE-II / NIeT_12/ 2020 - 2021 Tender ID: 2020_WBPWD_304575_1
Tender Inviting Authority: Executive Engineer - II, PWD, Kolkata Central Health Division.
Name of Work: Annual maintenance both (R&N) and (S&P) works of D.N.De Homoeopathic Medical College & Hospital.
Contract No: WBPWD / KCHD / EE-II / NIeT_12/ 2020 - 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 741249.00 -26.08 547931.26 Five Lakh Fourty Seven Thousand Nine Hundred and Thirty One
2.00 BISWANATH BOSE(GSTN-19AEFPB9155C1ZO) 741249.00 -11.11 658896.24 Six Lakh Fifty Eight Thousand Eight Hundred and Ninty Six
3.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 741249.00 -3.10 718270.28 Seven Lakh Eighteen Thousand Two Hundred and Seventy
4.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 741249.00 -36.99 467060.99 Four Lakh Sixty Seven Thousand Sixty
5.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 741249.00 -29.99 518948.42 Five Lakh Eighteen Thousand Nine Hundred and Fourty Eight
6.00 BOSE ENTERPRISE(GSTN-19AGCPD3662P1Z4) 741249.00 -40.11 443934.03 Four Lakh Fourty Three Thousand Nine Hundred and Thirty Four
7.00 EMERALD(GSTN-19CFHPB9980C1Z9) 741249.00 -43.56 418360.94 Four Lakh Eighteen Thousand Three Hundred and Sixty
8.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 741249.00 -43.51 418731.56 Four Lakh Eighteen Thousand Seven Hundred and Thirty One
9.00 M/S DEBABRATA GHOSH(GSTN-NA) 741249.00 -22.00 578174.22 Five Lakh Seventy Eight Thousand One Hundred and Seventy Four
10.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 741249.00 -40.21 443192.78 Four Lakh Fourty Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: EMERALD(418360.94)
BOQ Summary Details Tender Title: WBPWD / KCHD / EE-II / NIeT_12/ 2020 - 2021 Tender ID: 2020_WBPWD_304575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD 418360.94 L1
2 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 418731.56 L2
3 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 443192.78 L3
4 BOSE ENTERPRISE 443934.03 L4
5 MS KRISH 467060.99 L5
6 S AND T CONSTRUCTION CO 518948.42 L6
7 RAJU ENTERPRISE 547931.26 L7
8 M/S DEBABRATA GHOSH 578174.22 L8
9 BISWANATH BOSE 658896.24 L9
10 M/S SAMADRITA CONSTRUCTION 718270.28 L10
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