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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹18.4 L+₹66,340.30 (3.74%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹19.7 L+₹1.9 L (10.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹21.3 L+₹3.6 L (20.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹25.7 L+₹8.0 L (44.8%)Rejected-Finance 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹26.2 L
EMD Value
₹52,443
Closing Date
29 Jun 2024, 12:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Roof treatment work at the main building of Maharaja Manindra Chandra College 20 Ramkanto Bose Street Kolkata-700003 during the year 2023 2024 2nd Call of WBPWD EE KND NIeT 27 2023 2024
2024_WBPWD_691625_3
WBPWD/EE/KND/NIeT-02/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Maharaja Manindra Chandra College
Please refer Tender documents.
4 documents required · 4 mandatory
₹52,443
Yes
12 Aug 2024
11 Jun 2024
1 Jul 2024
15 Jun 2024
29 Jun 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 10-Jul-2024 05:19 PM Tender Title: WBPWD/EE/KND/NIeT-02/2024-2025 Tender ID: 2024_WBPWD_691625_3
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Roof treatment work at the main building of Maharaja Manindra Chandra College, 20, Ramkanto Bose Street, Kolkata-700003 during the year 2023-2024. (2nd Call of WBPWD/EE/KND/NIeT-27/2023-2024)
Contract No : WBPWD/EE/KND/NIeT-02/2024-2025 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -5075779 2622146.00 -29.79 1841008.71 Eighteen Lakh Fourty One Thousand Eight
2.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5099977 2622146.00 -24.99 1966871.71 Ninteen Lakh Sixty Six Thousand Eight Hundred and Seventy One
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5100607 2622146.00 -1.21 2590418.03 Twenty Five Lakh Ninty Thousand Four Hundred and Eighteen
4.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5102128 2622146.00 1.10 2650989.61 Twenty Six Lakh Fifty Thousand Nine Hundred and Eighty Nine
5.00 SHIVOM ENTERPRISE (GSTN-19AMUPG1542K1ZN) BID ID -5104494 2622146.00 -18.61 2134164.63 Twenty One Lakh Thirty Four Thousand One Hundred and Sixty Four
6.00 RAJLAKSHMI CONSTRUCTION (GSTN-19AAUFR7672K1ZH) BID ID -5106685 2622146.00 -1.99 2569965.29 Twenty Five Lakh Sixty Nine Thousand Nine Hundred and Sixty Five
7.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5120516 2622146.00 1.00 2648367.46 Twenty Six Lakh Fourty Eight Thousand Three Hundred and Sixty Seven
8.00 MESSRS T.B. CONSTRUCTION (GSTN-19AJAPB3888L1ZV) BID ID -5122295 2622146.00 -1.75 2576258.45 Twenty Five Lakh Seventy Six Thousand Two Hundred and Fifty Eight
9.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5126227 2622146.00 -32.32 1774668.41 Seventeen Lakh Seventy Four Thousand Six Hundred and Sixty Eight
10.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5120561 2622146.00 2.00 2674588.92 Twenty Six Lakh Seventy Four Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(1774668.41)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-02/2024-2025 Tender ID: 2024_WBPWD_691625_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 1774668.41 L1
2 S. M. TRADERS 1841008.71 L2
3 UNICON CONSTRUCTION 1966871.71 L3
4 SHIVOM ENTERPRISE 2134164.63 L4
5 RAJLAKSHMI CONSTRUCTION 2569965.29 L5
6 MESSRS T.B. CONSTRUCTION 2576258.45 L6
7 FIBROCON (INDIA) 2590418.03 L7
8 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 2648367.46 L8
9 FIBROTECH 2650989.61 L9
10 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 2674588.92 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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