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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC GROUND FLOOR AA I PLOT NO DF 67 STREET NO 330 NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹13.0 L+₹15,428.04 (1.20%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹13.1 L+₹20,458.92 (1.59%)Rejected-AOC 24A MOHAN LAL STREET KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L3 | Rejected-AOC 3rd Lowest Bidder | |
| 4 | L4₹13.4 L+₹55,842.78 (4.34%)Rejected-AOC | L4 | Rejected-AOC 4th Lowest Bidder | |
| 5 | L5₹14.0 L+₹1.1 L (8.83%)Rejected-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L5 | Rejected-AOC 5th Lowest Bidder |
Tender Value
₹16.8 L
EMD Value
₹33,539
Closing Date
23 Dec 2021, 2:00 pmClosed
Regional Manager, Bidhannagar Regional Office
Regional Office, Bidhannagar Region, Newtown, Finance Center, 2nd Floor, Plot no.-I, CBD,Kolkata-700156
Repair and maintenance work (Civil Works) of Control Room Building, Cable Trench at Switchyard and boundary wall at NTAA-IID 33 11 KV Sub-Station under Newtown Division.
2021_WBSED_354247_2
BNRO/E-Tender/2021-22/04 (A to B) DT 02.12.2021
Open Tender
CIVIL WORKS
Percentage
90 days
Newtown
Please refer tender documents.
3 documents required · 3 mandatory
₹0
₹33,539
17 Mar 2022
9 Dec 2021
27 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 27-Jan-2022 02:30 PM Tender Title: BNRO/E-Tender/2021-22/04B, Dt 02.12.2021 Tender ID: 2021_WBSED_354247_2
Tender Inviting Authority: The Regional Manager, Bidhannagar Regional Office,WBSEDCL
Name of Work: Repair & maintenance work (Civil Works) of Control Room Building, Cable Trench at Switchyard & boundary wall at NTAA-IID 33/11 KV Sub-Station under Newtown Division. (Ref: As per PWD, SOR w.e.f 01.11.2017 and subsequent corrgendums dated 18.04.2018, 04.06.2018 and 01.11.2019)
Contract No: BNRO/E-Tender/2021-22/04B Dated: 02.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL CITY ENTERPRISE(GSTN-19AVCPM3248H1ZH) 1676960.32 -16.55 1399423.39 Thirteen Lakh Ninty Nine Thousand Four Hundred and Twenty Three
2.00 KAMRULA CONSTRUCTION CO(GSTN-19AMYPK3324P1Z5) 1676960.32 -23.32 1285893.17 Tweleve Lakh Eighty Five Thousand Eight Hundred and Ninty Three
3.00 BHABANI ASSOCIATES(GSTN-19AUPPK5163R1ZL) 1676960.32 -19.99 1341735.95 Thirteen Lakh Fourty One Thousand Seven Hundred and Thirty Five
4.00 Mohitlal Mondal(GSTN-19AKUPM9745Q1ZO) 1676960.32 -22.10 1306352.09 Thirteen Lakh Six Thousand Three Hundred and Fifty Two
5.00 MONDAL ENTERPRISE(GSTN-19AIGPM9160R1ZB) 1676960.32 -22.40 1301321.21 Thirteen Lakh One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: KAMRULA CONSTRUCTION CO(1285893.17)
BOQ Summary Details Tender Title: BNRO/E-Tender/2021-22/04B, Dt 02.12.2021 Tender ID: 2021_WBSED_354247_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMRULA CONSTRUCTION CO 1285893.17 L1
2 MONDAL ENTERPRISE 1301321.21 L2
3 Mohitlal Mondal 1306352.09 L3
4 BHABANI ASSOCIATES 1341735.95 L4
5 ROYAL CITY ENTERPRISE 1399423.39 L5
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