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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.5 L+₹44,434.79 (8.86%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹1.9 L (37.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹1.9 L (37.7%)Rejected-Finance 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.9 L (37.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹13,651
Closing Date
19 Jul 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Overhauling the pipeline system and repair of laboratory room with flooring in the General Laboratory in Department of Chemistry, S and P works at Bethune College, 181, Bidhan Sarani, Kolkata 700006, during the year 2023 24.
2023_WBPWD_546482_3
WBPWD/EE/KCD/NIT03E/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,651
21 Dec 2023
12 Jul 2023
21 Jul 2023
12 Jul 2023
19 Jul 2023
12 Jul 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 08-Aug-2023 02:51 PM Tender Title: WBPWD/EE/KCD/NIT03E/2023-24/03 Tender ID: 2023_WBPWD_546482_3
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Overhauling the pipeline system and repair of laboratory room with flooring in the General Laboratory in Department of Chemistry, S&P works at Bethune College, 181, Bidhan Sarani, Kolkata - 700006, during the year 2023-24.
Contract No: WBPWD/EE/KCD/NIT- 03E/2023-2024/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA KUMAR NAYAK(GSTN-19AMVPN9266C2ZA) 682562.00 -26.50 501683.07 Five Lakh One Thousand Six Hundred and Eighty Three
2.00 GAUTAM KUMAR GHOSH(GSTN-NA) 682562.00 1.30 691435.31 Six Lakh Ninty One Thousand Four Hundred and Thirty Five
3.00 M/s Animesh Das(GSTN-NA) 682562.00 -19.99 546117.86 Five Lakh Fourty Six Thousand One Hundred and Seventeen
4.00 Jai Mata Di Construction(GSTN-NA) 682562.00 1.10 690070.18 Six Lakh Ninty Thousand Seventy
5.00 Jai Maa Tara Enterprise(GSTN-NA) 682562.00 1.20 690752.74 Six Lakh Ninty Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: BIJAYA KUMAR NAYAK(501683.07)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT03E/2023-24/03 Tender ID: 2023_WBPWD_546482_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYA KUMAR NAYAK 501683.07 L1
2 M/s Animesh Das 546117.86 L2
3 Jai Mata Di Construction 690070.18 L3
4 Jai Maa Tara Enterprise 690752.74 L4
5 GAUTAM KUMAR GHOSH 691435.31 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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