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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.5 L+₹1.7 L (59.9%)Rejected-Finance 285 N PARUI DAS PARA ROAD KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.5 L+₹2.7 L (97.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.7 L+₹2.9 L (101.9%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.7 L+₹2.9 L (103.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.6 L
EMD Value
₹11,210
Closing Date
12 Mar 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
AE_CHETLA SUB DIVISION, DIVISIONAL ACCOUNTS OFFICER_GRADE_I, EXECUTIVE ENGINEER_ALIPORE DIVISION_PWD
Maintenance to Sanitary _ Plumbing works at Alipore Collectorate compound all building during 2022_23
2022_WBPWD_366318_7
WBPWDEEIALI/NIET17CSD/21-22
Open Tender
CIVIL WORKS
Percentage
365 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,210
19 Apr 2022
17 Feb 2022
15 Mar 2022
18 Feb 2022
12 Mar 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 16-Mar-2022 06:01 PM Tender Title: WBPWDEEIALI/NIET17CSD/21-22/7 Tender ID: 2022_WBPWD_366318_7
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Maintenance to Sanitary & Plumbing works at Alipore Collectorate compound all building during 2022-23
Contract No: 2022_WBPWD_366318_7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 560502.00 -49.96 280475.20 Two Lakh Eighty Thousand Four Hundred and Seventy Five
2.00 M/S. NARMADA ENTERPRISE(GSTN-19AUAPR9398A1Z7) 560502.00 -19.99 448457.65 Four Lakh Fourty Eight Thousand Four Hundred and Fifty Seven
3.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 560502.00 -1.11 554280.43 Five Lakh Fifty Four Thousand Two Hundred and Eighty
4.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 560502.00 2.00 571712.04 Five Lakh Seventy One Thousand Seven Hundred and Tweleve
5.00 SHIVAM ENTERPRISE(GSTN-NA) 560502.00 1.03 566275.17 Five Lakh Sixty Six Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: KUMAR NIRMAN(280475.20)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET17CSD/21-22/7 Tender ID: 2022_WBPWD_366318_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NIRMAN 280475.20 L1
2 M/S. NARMADA ENTERPRISE 448457.65 L2
3 KUMAR ASSOCIATE 554280.43 L3
4 SHIVAM ENTERPRISE 566275.17 L4
5 DIPTANSHU DEVELOPER 571712.04 L5
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