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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.8 Cr+₹1.6 L (0.88%)Rejected-Finance | ₹1.8 Cr+₹1.6 L (0.88%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹1.9 Cr+₹9.8 L (5.53%)Rejected-Finance | ₹1.9 Cr+₹9.8 L (5.53%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹2.0 Cr+₹20.9 L (11.9%)Rejected-Finance | ₹2.0 Cr+₹20.9 L (11.9%) | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹2.0 Cr+₹22.3 L (12.6%)Rejected-Finance | ₹2.0 Cr+₹22.3 L (12.6%) | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
28 Jan 2021, 3:00 pmClosed
Superintending Engineer, Eastern Circle, PWD
EASTERN CIRCLE, P.W.DTE Baguiati, New Building Complex, DeshBandhu Nagar (3rd Floor), (VIP Road) Kolkata -700059
Construction of concrete Road and Road side drain at i) Apurba Nagar house of Bablu Saha to Sukhen Roy via house of Kashi Singha Roy and Arun Roy. Ii) Gita Dhali to Sujan Mondal. ii Mohispota Atrika Hotel to Blue Star via house of Tapesh Chatterjee,
2020_WBPWD_311925_4
WBPWD/SE/EC/NIT-20 of 2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.0 L
Yes
Baguiati, New Building Complex, DeshBandhu Nagar (
18 Mar 2021
31 Dec 2020
30 Jan 2021
5 Jan 2021
28 Jan 2021
7 Jan 2021
6 Jan 2021
eProcurement System of Government of West Bengal Created By: ANJAN KUMAR SAHA Created Date/Time: 08-Feb-2021 01:55 PM Tender Title: WBPWD/SE/EC/NIT-20 of 2020-21_4 Tender ID: 2020_WBPWD_311925_4
Tender Inviting Authority: Superintending Engineer, Eastern Circle, P.W.D.
Name of Work: Construction of concrete Road & Road side drain at i) Apurba Nagar house of Bablu Saha to Sukhen Roy via house of Kashi Singha Roy and Arun Roy. Ii) Gita Dhali to Sujan Mondal. Iii)Mohispota Atrika Hotel to Blue Star via house of Tapesh Chatterjee, house of Debasis Das and house of Tapan Roy. iv) Mohispota from shop of Gour Das to Shop of Sunil Das. v) Mohispota from house of Tarak Mondal to shop of Netai Naskar. Sub Project ID- PD202131584M005
Contract No: WBPWD/SE/EC/NIeT- 20 of 2020-21-SL-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEGACITY ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAM5037A1Z0) 19995947.10 -10.99 17798392.51 One Crore Seventy Seven Lakh Ninty Eight Thousand Three Hundred and Ninty Two
2.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD(GSTN-19AAFFN0374B1ZK) 19995947.10 -.31 19933959.66 One Crore Ninty Nine Lakh Thirty Three Thousand Nine Hundred and Fifty Nine
3.00 M/S S BHATTACHARJEE(GSTN-19AILPB1185A1ZN) 19995947.10 -.61 19873971.82 One Crore Ninty Eight Lakh Seventy Three Thousand Nine Hundred and Seventy One
4.00 JOY KALI ENTERPRISE(GSTN-19AGVPD9244N1ZH) 19995947.10 -11.77 17642424.13 One Crore Seventy Six Lakh Fourty Two Thousand Four Hundred and Twenty Four
5.00 ANJALI BUILDERS(GSTN-19AHTPM8365N1Z4) 19995947.10 -6.89 18618226.34 One Crore Eighty Six Lakh Eighteen Thousand Two Hundred and Twenty Six
6.00 CHAKI CONSTRUCTION(GSTN-NA) 19995947.10 -1.31 19734000.19 One Crore Ninty Seven Lakh Thirty Four Thousand
Lowest Amount Quoted BY: JOY KALI ENTERPRISE(17642424.13)
BOQ Summary Details Tender Title: WBPWD/SE/EC/NIT-20 of 2020-21_4 Tender ID: 2020_WBPWD_311925_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY KALI ENTERPRISE 17642424.13 L1
2 MEGACITY ENGINEERS CO OP SOCIETY LTD 17798392.51 L2
3 ANJALI BUILDERS 18618226.34 L3
4 CHAKI CONSTRUCTION 19734000.19 L4
5 M/S S BHATTACHARJEE 19873971.82 L5
6 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD 19933959.66 L6
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