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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹38,422.25 (6.45%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹62,510.81 (10.5%)Rejected-Finance 119 ABDUS SAMAD ROAD P O P S BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹1.1 L (18.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹2.0 L (33.8%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,908
Closing Date
15 May 2021, 2:00 pmClosed
Executive Engineer_ PWD_ Kolkata East Division
11A_ MIrza Galib Street_ Kolkata-700087
Repair_ maintenance and painting to different rooms in MLA Hostel Unit_II for the accommodation of the New MLAs during the year 2021_2022 All Rooms of 3rd floor
2021_WBPWD_330823_17
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,908
17 Aug 2021
8 May 2021
18 May 2021
8 May 2021
15 May 2021
8 May 2021
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 25-Jun-2021 05:41 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 17 Tender ID: 2021_WBPWD_330823_17
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work:Repair, maintenance and painting to different rooms in MLA Hostel (Unit-II) for the accommodation of the New MLAs’ during the year 2021-2022:- All Rooms of 3rd floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/17.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 995395.00 -19.99 796415.54 Seven Lakh Ninty Six Thousand Four Hundred and Fifteen
2.00 BOSE ENTERPRISE(GSTN-19AGCPD3662P1Z4) 995395.00 -.90 986436.45 Nine Lakh Eighty Six Thousand Four Hundred and Thirty Six
3.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 995395.00 -33.91 657856.56 Six Lakh Fifty Seven Thousand Eight Hundred and Fifty Six
4.00 PRODIP SARKAR(GSTN-19BYKPS1777B1Z2) 995395.00 1.00 1005348.95 Ten Lakh Five Thousand Three Hundred and Fourty Eight
5.00 SHIVAM ENTERPRISE(GSTN-NA) 995395.00 -36.33 633768.00 Six Lakh Thirty Three Thousand Seven Hundred and Sixty Eight
6.00 ENGINEERS CONSORTIUM(GSTN-NA) 995395.00 -28.90 707725.85 Seven Lakh Seven Thousand Seven Hundred and Twenty Five
7.00 M/S DEBABRATA GHOSH(GSTN-NA) 995395.00 2.00 1015302.90 Ten Lakh Fifteen Thousand Three Hundred and Two
8.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-NA) 995395.00 -40.19 595345.75 Five Lakh Ninty Five Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: KRISHNA SHANKAR CHAKRABORTY(595345.75)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 17 Tender ID: 2021_WBPWD_330823_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SHANKAR CHAKRABORTY 595345.75 L1
2 SHIVAM ENTERPRISE 633768.00 L2
3 DEBASISH SARKAR 657856.56 L3
4 ENGINEERS CONSORTIUM 707725.85 L4
5 M/S SAMADRITA CONSTRUCTION 796415.54 L5
6 BOSE ENTERPRISE 986436.45 L6
7 PRODIP SARKAR 1005348.95 L7
8 M/S DEBABRATA GHOSH 1015302.90 L8
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