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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC MOGALPURA LANE CHAWK BAZAR P O DIST HOOGHLY 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC AOC ISSUED TO L1 | |
| 2 | L2₹28.2 L+₹2.7 L (10.5%)Rejected-Finance 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L2₹28.2 L+₹2.7 L (10.5%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 4 | L3₹30.3 L+₹4.8 L (18.7%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 5 | L4₹31.4 L+₹5.8 L (22.7%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L4 | Rejected-Finance Bid is not L1 |
Tender Value
₹35.3 L
EMD Value
₹70,568
Closing Date
17 Jul 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHABAN, KODALIYA, SARAT-SARANI MORE, BANDEL, HOOGHLY. PIN.712123
Repair and Renovation of K.L.D Hostel at Hooghly Mohsin College, Chinsurah, Hooghly.
2021_WBPWD_334641_1
WBPWD/EE/HGLY_SS /NIeT03/2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹70,568
23 Sept 2021
28 Jun 2021
20 Jul 2021
3 Jul 2021
17 Jul 2021
3 Jul 2021
eProcurement System of Government of West Bengal Created By: SISIR KUMAR BHUIN Created Date/Time: 05-Aug-2021 04:30 PM Tender Title: WBPWD/EE/HGLY_SS /NIeT03/2021-22 Tender ID: 2021_WBPWD_334641_1
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: Repair and Renovation of K.L.D Hostel at Hooghly Mohsin College, Chinsurah, Hooghly.
Contract No: WBPWD/EE/HGLY_SS /NIeT03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUGANDHYA CO-OP LABOUR CONTR. AND CONST. SOC.LTD.(GSTN-19AAAAS3887N1ZP) 3528403.00 -19.99 2823075.00 Twenty Eight Lakh Twenty Three Thousand Seventy Five
2.00 S.S.CONSTRACTION(GSTN-19AIMPB8436F1Z4) 3528403.00 -13.99 3034779.00 Thirty Lakh Thirty Four Thousand Seven Hundred and Seventy Nine
3.00 SANDIPAN GHOSH(GSTN-19ADYPG8926G1ZT) 3528403.00 -19.99 2823075.00 Twenty Eight Lakh Twenty Three Thousand Seventy Five
4.00 Sk TAJEMUL BISWAS(GSTN-19AJOPB1393A1ZG) 3528403.00 -27.56 2555975.00 Twenty Five Lakh Fifty Five Thousand Nine Hundred and Seventy Five
5.00 THE UDYOG CORPORATION(GSTN-NA) 3528403.00 -9.99 3175916.00 Thirty One Lakh Seventy Five Thousand Nine Hundred and Sixteen
6.00 MAA TARA CONSTRUCTION(GSTN-NA) 3528403.00 -11.11 3136397.00 Thirty One Lakh Thirty Six Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: Sk TAJEMUL BISWAS(2555975.00)
BOQ Summary Details Tender Title: WBPWD/EE/HGLY_SS /NIeT03/2021-22 Tender ID: 2021_WBPWD_334641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sk TAJEMUL BISWAS 2555975.00 L1
2 SUGANDHYA CO-OP LABOUR CONTR. AND CONST. SOC.LTD. 2823075.00 L2
3 SANDIPAN GHOSH 2823075.00 L2
4 S.S.CONSTRACTION 3034779.00 L3
5 MAA TARA CONSTRUCTION 3136397.00 L4
6 THE UDYOG CORPORATION 3175916.00 L5
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