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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹25,877 (8.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹86,040 (28.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹1.3 L (42.0%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 1 41 1 1A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | - | Rejected-Technical Credential of laying APP membranes not uploaded |
Tender Value
₹6.5 L
EMD Value
₹13,036
Closing Date
12 Mar 2022, 10:30 amClosed
EE_Kolkata Division_Social Sector_PWDte
EE_Kolkata Division_Social Sector_P_W_Dte_76_Dr_Sundari_Mohan_Avenue_4th_Floor_Kolkata_700014
Roof treatment by laying APP membrane including repairing works at the top roof of the main building of South Calcutta Girls College 72 Sarat Bose Road Kolkata-700025
2022_WBPWD_367745_2
WBPWD/EE/KDSS/NIT-07/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
72 Sarat Bose Road Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,036
Yes
22 Apr 2022
25 Feb 2022
14 Mar 2022
25 Feb 2022
12 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 23-Mar-2022 02:56 PM Tender Title: WBPWD/EE/KDSS/NIT-07/2021-22/2 Tender ID: 2022_WBPWD_367745_2
Tender Inviting Authority : Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Roof treatment by laying APP membrane including repairing works at the top roof of the main building of South Calcutta Girls' College, 72, Sarat Bose Road , Kolkata-700025.
Contract No : WBPWD/EE/KDSS/NIT- 07/2021-22/2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 651823.71 -53.19 305118.68 Three Lakh Five Thousand One Hundred and Eighteen
2.00 kapton(GSTN-19FPJPS2382C1ZK) 651823.71 -49.22 330996.08 Three Lakh Thirty Thousand Nine Hundred and Ninty Six
3.00 M/S. BANERJEE BUILDERS(GSTN-19AGSPB9678B1ZX) 651823.71 -39.99 391159.41 Three Lakh Ninty One Thousand One Hundred and Fifty Nine
4.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 651823.71 -33.52 433332.40 Four Lakh Thirty Three Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SUNIL PAUL(305118.68)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-07/2021-22/2 Tender ID: 2022_WBPWD_367745_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PAUL 305118.68 L1
2 kapton 330996.08 L2
3 M/S. BANERJEE BUILDERS 391159.41 L3
4 FIBROTECH 433332.40 L4
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