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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹7,075.52 (4.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹31,399.83 (19.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹31,435.03 (19.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹54,984.90 (34.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,040
Closing Date
25 Aug 2023, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSD II PWD
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Periodical repair and maintenance of Sanitary and Plumbing works including essential tank cleaning and disinfecting etc. at Hare School, 87 College Street, Kolkata 700073, during the year 2023 2024
2023_WBPWD_556183_2
WBPWD/AE/KCSDII/NIeT 04/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,040
Yes
6 Sept 2024
14 Aug 2023
28 Aug 2023
16 Aug 2023
25 Aug 2023
16 Aug 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 15-Sep-2023 03:16 PM Tender Title: WBPWD/AE/KCSDII/NIeT04/23-24/2 Tender ID: 2023_WBPWD_556183_2
Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II,PWD
Name of Work: Periodical repair and maintenance of Sanitary & Plumbing works including essential tank cleaning & disinfecting ets. at Hare School, 87 College Street, kolkata - 700073,during the year 2023-2024.
Contract No: WBPWD/AE/KCSD-II/NIeT-04/2023-2024(Sl.no-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA KUMAR NAYAK(GSTN-19AMVPN9266C2ZA) 352016.00 -36.36 224022.98 Two Lakh Twenty Four Thousand Twenty Two
2.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 352016.00 -55.01 158372.00 One Lakh Fifty Eight Thousand Three Hundred and Seventy Two
3.00 GLOSSY ENTERPRISE(GSTN-19AEEPH9202F1ZP) 352016.00 -46.08 189807.03 One Lakh Eighty Nine Thousand Eight Hundred and Seven
4.00 SWAPAN KUMAR GHOSH(GSTN-NA) 352016.00 -39.39 213356.90 Two Lakh Thirteen Thousand Three Hundred and Fifty Six
5.00 LAKI ENTERPRISE(GSTN-NA) 352016.00 -46.09 189771.83 One Lakh Eighty Nine Thousand Seven Hundred and Seventy One
6.00 SJ ENTERPRISE(GSTN-NA) 352016.00 -53.00 165447.52 One Lakh Sixty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: KUMAR NIRMAN(158372.00)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT04/23-24/2 Tender ID: 2023_WBPWD_556183_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NIRMAN 158372.00 L1
2 SJ ENTERPRISE 165447.52 L2
3 LAKI ENTERPRISE 189771.83 L3
4 GLOSSY ENTERPRISE 189807.03 L4
5 SWAPAN KUMAR GHOSH 213356.90 L5
6 BIJAYA KUMAR NAYAK 224022.98 L6
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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