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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹17.8 L+₹44,542.02 (2.56%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹18.2 L+₹84,184.42 (4.85%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹20.5 L+₹3.2 L (18.2%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹21.6 L+₹4.3 L (24.6%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹22.3 L
EMD Value
₹44,542
Closing Date
27 Apr 2022, 3:30 pmClosed
EE KWD PWD
N S Bldg
Roof treatment work by APP membrane at roof of Block-A New Secretariat Building during the year 2021-22
2022_PWD_374136_4
WBPWD/KWD/EE/ NIT-16/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
New Secretariat Building
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,542
Yes
23 May 2022
29 Mar 2022
29 Apr 2022
4 Apr 2022
27 Apr 2022
4 Apr 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 10-May-2022 11:36 AM Tender Title: WBPWD/KWD/EE/ NIT-16/2021-2022 Sl4 Tender ID: 2022_PWD_374136_4
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Roof treatment work by APP membrane at roof of Block-A, New Secretariat Building during the year 2021-22.
Contract No: NIT_No_16 Sl_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Building Solution(GSTN-19AKPPP1001R1ZN) 2227101.00 -7.77 2054055.25 Twenty Lakh Fifty Four Thousand Fifty Five
2.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 2227101.00 -2.80 2164742.17 Twenty One Lakh Sixty Four Thousand Seven Hundred and Fourty Two
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 2227101.00 -21.99 1737361.49 Seventeen Lakh Thirty Seven Thousand Three Hundred and Sixty One
4.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 2227101.00 -18.21 1821545.91 Eighteen Lakh Twenty One Thousand Five Hundred and Fourty Five
5.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 2227101.00 -19.99 1781903.51 Seventeen Lakh Eighty One Thousand Nine Hundred and Three
Lowest Amount Quoted BY: FIBROTECH(1737361.49)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-16/2021-2022 Sl4 Tender ID: 2022_PWD_374136_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 1737361.49 L1
2 UNICON CONSTRUCTION 1781903.51 L2
3 FIBROCON (INDIA) 1821545.91 L3
4 Building Solution 2054055.25 L4
5 MOHIT ENTERPRISE 2164742.17 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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