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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹6.4 L+₹1.1 L (21.5%)Rejected-Finance VILL MISHIRDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.6 L+₹1.3 L (25.0%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.8 L+₹2.6 L (49.0%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.2 L+₹2.9 L (56.0%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.2 L
EMD Value
₹16,435
Closing Date
12 Nov 2024, 1:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Roof treatment work at the main building of Maharaja Manindra Chandra College 20 Ramkanto Bose Street Kolkata 700003 during the year 2023-2024 Balance Work 2nd Call of NIeT WBPWD EE KND NIeT 14 2024 2025 Sl 01
2024_WBPWD_766087_1
WBPWD/EE/KND/NIeT-18/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Maharaja Manindra Chandra College
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,435
Yes
17 Mar 2025
30 Oct 2024
14 Nov 2024
6 Nov 2024
12 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 06-Dec-2024 02:42 PM Tender Title: WBPWD/EE/KND/NIeT-18/2024-2025 Tender ID: 2024_WBPWD_766087_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work :Roof treatment work at the main building of Maharaja Manindra Chandra College, 20, Ramkanto Bose Street, Kolkata-700003 during the year 2023-2024 - Balance Work (2nd Call of NIeT- WBPWD/EE/KND/NIeT-14/2024-2025-Sl-01)
Contract No : WBPWD/EE/KND/NIeT-18/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -5746949 821729.00 -19.99 657465.37 Six Lakh Fifty Seven Thousand Four Hundred and Sixty Five
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5748045 821729.00 -35.99 525988.73 Five Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
3.00 MESSRS T.B. CONSTRUCTION (GSTN-19AJAPB3888L1ZV) BID ID -5751556 821729.00 -4.65 783518.60 Seven Lakh Eighty Three Thousand Five Hundred and Eighteen
4.00 NEHA CONSTRUCTION (GSTN-19AHPPC4227K1Z3) BID ID -5753141 821729.00 -22.22 639140.82 Six Lakh Thirty Nine Thousand One Hundred and Fourty
5.00 DEY ENTERPRISES (GSTN-NA) BID ID -5743211 821729.00 -.14 820578.58 Eight Lakh Twenty Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: FIBROTECH(525988.73)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-18/2024-2025 Tender ID: 2024_WBPWD_766087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -5748045) 525988.73 L1
2 NEHA CONSTRUCTION (BID ID -5753141) 639140.82 L2
3 S. M. TRADERS (BID ID -5746949) 657465.37 L3
4 MESSRS T.B. CONSTRUCTION (BID ID -5751556) 783518.60 L4
5 DEY ENTERPRISES (BID ID -5743211) 820578.58 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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