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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹24.5 L+₹2.7 L (12.2%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹24.9 L+₹3.0 L (13.9%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹25.5 L+₹3.7 L (17.0%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹26.4 L+₹4.6 L (20.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹42.5 L
EMD Value
₹85,076
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Thorough repair painting change of wall and floor tiles all sanitary fixtures doors and windows including plumbing and sewerage lines of all toilet block of Block C Ground floor to 4th floor of University of Calcutta Alipore Campus Sahid Khudiram Si
2022_WBPWD_384157_5
WBPWDEEIALI/NIET09CSD/22-23/1
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹85,076
29 Jul 2022
8 Jun 2022
7 Jul 2022
9 Jun 2022
5 Jul 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 13-Jul-2022 02:00 PM Tender Title: WBPWDEEIALI/NIET09CSD/22-23/5 Tender ID: 2022_WBPWD_384157_5
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Thorough repair, painting, change of wall and floor tiles, all sanitary fixtures, doors & windows including plumbing and sewerage lines of all toilet block of Block - C (Ground floor to 4-th floor) of University of Calcutta, Alipore Campus, Sahid Khudiram Siksha Prangan, 1, Reformatory Street, Kolkata - 27 during the year 2022-23.
Contract No: 2022_WBPWD_384157_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.M. CHANDRA(GSTN-19AEJPC0637A1Z2) 4253821.00 -37.90 2641622.84 Twenty Six Lakh Fourty One Thousand Six Hundred and Twenty Two
2.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 4253821.00 -26.27 3136342.22 Thirty One Lakh Thirty Six Thousand Three Hundred and Fourty Two
3.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 4253821.00 -37.99 2637794.40 Twenty Six Lakh Thirty Seven Thousand Seven Hundred and Ninty Four
4.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 4253821.00 -37.89 2642048.22 Twenty Six Lakh Fourty Two Thousand Fourty Eight
5.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 4253821.00 -42.43 2448924.75 Twenty Four Lakh Fourty Eight Thousand Nine Hundred and Twenty Four
6.00 EMERALD(GSTN-19CFHPB9980C1Z9) 4253821.00 -41.56 2485932.99 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Thirty Two
7.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 4253821.00 1.00 4296359.21 Fourty Two Lakh Ninty Six Thousand Three Hundred and Fifty Nine
8.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 4253821.00 -36.56 2698624.04 Twenty Six Lakh Ninty Eight Thousand Six Hundred and Twenty Four
9.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 4253821.00 -1.15 4204902.06 Fourty Two Lakh Four Thousand Nine Hundred and Two
10.00 MAHALAKHSMI CONSTRUCTION(GSTN-19BMGPS7735D1ZO) 4253821.00 -48.70 2182210.17 Twenty One Lakh Eighty Two Thousand Two Hundred and Ten
11.00 M. BHOWMICK AND CO(GSTN-NA) 4253821.00 -29.00 3020212.91 Thirty Lakh Twenty Thousand Two Hundred and Tweleve
12.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 4253821.00 -39.99 2552717.98 Twenty Five Lakh Fifty Two Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: MAHALAKHSMI CONSTRUCTION(2182210.17)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/22-23/5 Tender ID: 2022_WBPWD_384157_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAKHSMI CONSTRUCTION 2182210.17 L1
2 Bharat Construction 2448924.75 L2
3 EMERALD 2485932.99 L3
4 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 2552717.98 L4
5 DIPTANSHU DEVELOPER 2637794.40 L5
6 J.M. CHANDRA 2641622.84 L6
7 S.MITRA AND CO. 2642048.22 L7
9 M. BHOWMICK AND CO 3020212.91 L9
10 MAHENDRA CONSTRUCTION 3136342.22 L10
11 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 4204902.06 L11
12 KRISHNA SHANKAR CHAKRABORTY 4296359.21 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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