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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹27.0 L+₹2.0 L (7.93%)Rejected-Finance BASIRHAT SIKARI BAGAN SARDARATI ROAD P O BHABLA P S BASIRHAT DIST NORTH 24 PARGANAS PIN 743422 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743422 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹28.4 L+₹3.3 L (13.3%)Rejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹33.7 L+₹8.7 L (34.6%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹33.8 L+₹8.7 L (34.8%)Rejected-Finance NEAR CRPF QUARTER 12 VIVEKANANDA ROAD 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹33.8 L
EMD Value
₹67,568
Closing Date
12 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHABAN, KODALIYA, SARAT SARANI MORE, BANDEL HOOGHLY, PIN.712123
Roof treatment work of all Buildings with APP membrane at Chandernagore College, Chandernagore in the District of Hooghly.
2022_WBPWD_377779_2
WBPWD/EE/HGLY_SS /NIeT02/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹67,568
15 Jul 2022
22 Apr 2022
17 May 2022
28 Apr 2022
12 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: SISIR KUMAR BHUIN Created Date/Time: 20-May-2022 04:56 PM Tender Title: WBPWD/EE/HGLY_SS /NIeT02/2022-23/2 Tender ID: 2022_WBPWD_377779_2
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: Roof treatment work of all Buildings (with APP membrane) at Chandernagore College, Chandernagore in the District of Hooghly.
Contract No: WBPWD/EE/HGLY_SS /NIeT02/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD(GSTN-19AAAAD8904H1ZP) 3378401.00 -16.00 2837857.00 Twenty Eight Lakh Thirty Seven Thousand Eight Hundred and Fifty Seven
2.00 BHATUA RAJHAT CO OP LAB CONT AND CONS SOC LTD(GSTN-19AAAAB1141Q1ZP) 3378401.00 -.20 3371644.00 Thirty Three Lakh Seventy One Thousand Six Hundred and Fourty Four
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 3378401.00 -25.87 2504409.00 Twenty Five Lakh Four Thousand Four Hundred and Nine
4.00 R.T. CONSTRUCTION(GSTN-NA) 3378401.00 -19.99 2703059.00 Twenty Seven Lakh Three Thousand Fifty Nine
5.00 PIONEER ENTERPRISE(GSTN-NA) 3378401.00 -.10 3375023.00 Thirty Three Lakh Seventy Five Thousand Twenty Three
Lowest Amount Quoted BY: FIBROTECH(2504409.00)
BOQ Summary Details Tender Title: WBPWD/EE/HGLY_SS /NIeT02/2022-23/2 Tender ID: 2022_WBPWD_377779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 2504409.00 L1
2 R.T. CONSTRUCTION 2703059.00 L2
3 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD 2837857.00 L3
4 BHATUA RAJHAT CO OP LAB CONT AND CONS SOC LTD 3371644.00 L4
5 PIONEER ENTERPRISE 3375023.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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