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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹7.8 L+₹28,702.06 (3.84%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.2 L+₹70,235.63 (9.39%)Rejected-Finance 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.3 L+₹78,002.07 (10.4%)Rejected-Finance 1ST FLOOR FLAT NO 1A 29 2A 1A HAREY KRISTO SETT LANE KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.5 L+₹97,587.01 (13.0%)Rejected-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.3 L
EMD Value
₹22,511
Closing Date
3 Jul 2021, 3:30 pmClosed
EE_KOLKATA_NORTH_DIVISION
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Addition and alteration work to the boys common room and renovation of institute cafeteria winthin premises of North Calcutta Polytechnic under Kolkata North Division PWD during the year 2021 2022
2021_WBPWD_333104_1
WBPWD/EE/KND/NIeT-06/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
North Calcutta Polytechnic
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,511
21 Sept 2021
14 Jun 2021
5 Jul 2021
19 Jun 2021
3 Jul 2021
19 Jun 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 15-Jul-2021 03:34 PM Tender Title: WBPWD/EE/KND/NIeT-06/2021-2022 Tender ID: 2021_WBPWD_333104_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Addition and alteration work to the boys common room and renovation of institute cafeteria winthin premises of North Calcutta Polytechnic under Kolkata North Division,PWD during the year 2021-2022.
Contract No :WBPWD/EE/KND/NIeT-06/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVOM ENTERPRISE(GSTN-19AMUPG1542K1ZN) 1125571.00 -1.91 1104072.59 Eleven Lakh Four Thousand Seventy Two
2.00 AMIT PAL(GSTN-19BQSPP0723Q1ZY) 1125571.00 -8.99 1024382.17 Ten Lakh Twenty Four Thousand Three Hundred and Eighty Two
3.00 M S S S CONSTRUCTION(GSTN-19ADXPC0845MIZZ) 1125571.00 -.60 1118817.57 Eleven Lakh Eighteen Thousand Eight Hundred and Seventeen
4.00 ROYAL ENTERPRISE(GSTN-19AQBPD3100B1ZU) 1125571.00 -19.99 900569.36 Nine Lakh Five Hundred and Sixty Nine
5.00 PRATIMA CONSTRUCTION(GSTN-19AFCPR2556R1ZN) 1125571.00 -11.11 1000520.06 Ten Lakh Five Hundred and Twenty
6.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 1125571.00 -31.00 776643.99 Seven Lakh Seventy Six Thousand Six Hundred and Fourty Three
7.00 SRABANI BOSE(GSTN-NA) 1125571.00 -2.25 1100245.65 Eleven Lakh Two Hundred and Fourty Five
8.00 M/S. A.D. ENTERPRISE(GSTN-NA) 1125571.00 -4.00 1080548.16 Ten Lakh Eighty Thousand Five Hundred and Fourty Eight
9.00 MADISON AVENUE(GSTN-NA) 1125571.00 -33.55 747941.93 Seven Lakh Fourty Seven Thousand Nine Hundred and Fourty One
10.00 NABOUDYOG(GSTN-NA) 1125571.00 -26.62 825944.00 Eight Lakh Twenty Five Thousand Nine Hundred and Fourty Four
11.00 S P ENTERPRISE(GSTN-NA) 1125571.00 -24.88 845528.94 Eight Lakh Fourty Five Thousand Five Hundred and Twenty Eight
12.00 M/S R. B. CONSTRUCTION(GSTN-NA) 1125571.00 -1.00 1114315.29 Eleven Lakh Fourteen Thousand Three Hundred and Fifteen
13.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 1125571.00 -27.31 818177.56 Eight Lakh Eighteen Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: MADISON AVENUE(747941.93)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-06/2021-2022 Tender ID: 2021_WBPWD_333104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADISON AVENUE 747941.93 L1
2 CHANDI CONSTRUCTION 776643.99 L2
3 M/S A. DEY SARKAR AND COMPANY 818177.56 L3
4 NABOUDYOG 825944.00 L4
5 S P ENTERPRISE 845528.94 L5
6 ROYAL ENTERPRISE 900569.36 L6
7 PRATIMA CONSTRUCTION 1000520.06 L7
8 AMIT PAL 1024382.17 L8
9 M/S. A.D. ENTERPRISE 1080548.16 L9
10 SRABANI BOSE 1100245.65 L10
11 SHIVOM ENTERPRISE 1104072.59 L11
12 M/S R. B. CONSTRUCTION 1114315.29 L12
13 M S S S CONSTRUCTION 1118817.57 L13
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