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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹4.6 L+₹11,398.96 (2.56%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹4.7 L+₹24,010.58 (5.40%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹4.7 L+₹27,648.55 (6.21%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹5.5 L+₹1.0 L (22.9%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹8.1 L
EMD Value
₹16,169
Closing Date
23 Feb 2022, 3:30 pmClosed
EE KWD PWD
N S Bldg
Repairing damaged walls and ceiling replacement and resetting floor and wall tiles PVC door frame and shutters along with priming and painting including allied necessary works at New Secretariat Building Block-B during the year 2021-22
2022_PWD_365394_3
WBPWD/KWD/EE/ NIT-11/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
New Secretariat Building
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,169
Yes
21 Mar 2022
11 Feb 2022
25 Feb 2022
17 Feb 2022
23 Feb 2022
17 Feb 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 07-Mar-2022 03:07 PM Tender Title: WBPWD/KWD/EE/ NIT-11/2021-2022 Sl3 Tender ID: 2022_PWD_365394_3
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Repairing damaged walls and ceiling, replacement and resetting floor and wall tiles, PVC door frame and shutters along with priming and painting including allied necessary works at New Secretariat Building, Block-B during the year 2021-22
Contract No: NIT_No_11 Sl_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAR CONSTRUCTION(GSTN-19AEUPK3457P1ZG) 808437.00 -43.56 456281.84 Four Lakh Fifty Six Thousand Two Hundred and Eighty One
2.00 BOSE AND CO.(GSTN-19AEFPB6142R1Z4) 808437.00 -32.35 546907.63 Five Lakh Fourty Six Thousand Nine Hundred and Seven
3.00 M/S REGENCY ENTERPRISE(GSTN-19ABTPH6824R1ZL) 808437.00 -19.50 650791.79 Six Lakh Fifty Thousand Seven Hundred and Ninty One
4.00 SUNDARAM BANERJEE(GSTN-NA) 808437.00 -42.00 468893.46 Four Lakh Sixty Eight Thousand Eight Hundred and Ninty Three
5.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 808437.00 -44.97 444882.88 Four Lakh Fourty Four Thousand Eight Hundred and Eighty Two
6.00 MADISON AVENUE(GSTN-NA) 808437.00 -41.55 472531.43 Four Lakh Seventy Two Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S LOKENATH CONSTRUCTION(444882.88)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-11/2021-2022 Sl3 Tender ID: 2022_PWD_365394_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LOKENATH CONSTRUCTION 444882.88 L1
2 KAR CONSTRUCTION 456281.84 L2
3 SUNDARAM BANERJEE 468893.46 L3
4 MADISON AVENUE 472531.43 L4
5 BOSE AND CO. 546907.63 L5
6 M/S REGENCY ENTERPRISE 650791.79 L6
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