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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹10.5 L+₹73,791.77 (7.53%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹11.2 L+₹1.4 L (14.4%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹11.3 L+₹1.5 L (15.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹12.0 L+₹2.2 L (22.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹17.5 L
EMD Value
₹34,972
Closing Date
2 Sept 2020, 3:30 pmClosed
Executive Engineer PWD Kolkata North Division
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Restoration work due to damage done by Reliance Jio for laying their networking utilities in between Nager Bazar to Dum Dum station on Dum Dum Road under Kolkta North Division,during the year 2020 2021
2020_WBPWD_292857_2
WBPWD/EE/KND/NIeT- 06/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Dum Dum Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,972
4 Feb 2021
13 Aug 2020
4 Sept 2020
20 Aug 2020
2 Sept 2020
20 Aug 2020
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 16-Sep-2020 04:46 PM Tender Title: WBPWD/EE/KND/NIeT- 06/2020-2021 Tender ID: 2020_WBPWD_292857_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Restoration work due to damage done by Reliance Jio for laying their networking utilities in between Nager Bazar to Dum Dum station on Dum Dum Road under Kolkta North Division,during the year 2020-2021
Contract No :WBPWD/EE/KND/NIeT- 06/2020-2021 (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DASS CONSTRUCTION 1748620.00 -31.05 1205673.49 Tweleve Lakh Five Thousand Six Hundred and Seventy Three
2.00 G. T. AND COMPANY 1748620.00 -23.51 1337519.44 Thirteen Lakh Thirty Seven Thousand Five Hundred and Ninteen
3.00 JAGANNATH MAITY 1748620.00 -35.89 1121040.28 Eleven Lakh Twenty One Thousand Fourty
4.00 M/s. N. K BUILDERS. 1748620.00 -39.76 1053368.69 Ten Lakh Fifty Three Thousand Three Hundred and Sixty Eight
5.00 M/S CHATTERJEE CONSTRUCTION 1748620.00 -43.98 979576.92 Nine Lakh Seventy Nine Thousand Five Hundred and Seventy Six
6.00 GOUR PATRA 1748620.00 -25.50 1302721.90 Thirteen Lakh Two Thousand Seven Hundred and Twenty One
7.00 DUTTA CONSTRUCTION 1748620.00 -28.59 1248689.54 Tweleve Lakh Fourty Eight Thousand Six Hundred and Eighty Nine
8.00 SHIBASISH CHANDRA 1748620.00 -31.31 1201127.08 Tweleve Lakh One Thousand One Hundred and Twenty Seven
9.00 Swastika Construction 1748620.00 -24.01 1328776.34 Thirteen Lakh Twenty Eight Thousand Seven Hundred and Seventy Six
10.00 JAI GURU SUPPLIER 1748620.00 -35.39 1129783.38 Eleven Lakh Twenty Nine Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S CHATTERJEE CONSTRUCTION(979576.92)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT- 06/2020-2021 Tender ID: 2020_WBPWD_292857_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHATTERJEE CONSTRUCTION 979576.92 L1
2 M/s. N. K BUILDERS. 1053368.69 L2
3 JAGANNATH MAITY 1121040.28 L3
4 JAI GURU SUPPLIER 1129783.38 L4
5 SHIBASISH CHANDRA 1201127.08 L5
6 M/S DASS CONSTRUCTION 1205673.49 L6
7 DUTTA CONSTRUCTION 1248689.54 L7
8 GOUR PATRA 1302721.90 L8
9 Swastika Construction 1328776.34 L9
10 G. T. AND COMPANY 1337519.44 L10
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