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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹1.8 L (16.0%)Rejected-AOC 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.9 L+₹2.7 L (24.3%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L3₹13.9 L+₹2.7 L (24.3%)Rejected-AOC NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | L3 | Rejected-AOC L3 | |
| 5 | L4₹15.4 L+₹4.3 L (38.3%)Rejected-AOC 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L4 | Rejected-AOC L4 |
Tender Value
₹17.3 L
EMD Value
₹34,640
Closing Date
1 Feb 2022, 12:05 pmClosed
EXECUTIVE ENGINEER KOLKATA NORTH I DIVISION HD
21 BHARAT SABHA PATH_1ST FLOOR_ KOLKATA _ 700012
Replacement and Renovation work for water proofing treatment with APP membrane over roof of Block_A_ B_ C_ D_E_F_G_I_J_K_L_M and Mtc Office and Electrical room at RHE 11 Central Sinthee Road Kol_50
2022_HSD_359087_2
WBHOUSING/EE/KN-I DIVN/e-NIT 05 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
11, Cetral Sinthee
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,640
KOLKATA
28 Feb 2022
3 Jan 2022
7 Feb 2022
3 Jan 2022
1 Feb 2022
7 Jan 2022
6 Jan 2022
eProcurement System of Government of West Bengal Created By: ARDHENDU SARKAR Created Date/Time: 15-Feb-2022 03:56 PM Tender Title: WBHOUSING/EE/KN-I DIVN/e-NIT 05 OF 2021-22 Tender ID: 2022_HSD_359087_2
Tender Inviting Authority: Executive Engineer,Kolkata North -I Division, Housing Directorate.
Name of Work: Replacement & Renovation work for water proofing treatment with APP membrane over roof of Block-A, B, C, D, E, F, G, I, J, K, L, M and Mtc. Office and Electrical room at R.H.E at 11, Central Sinthee Road, Kol-50.
Contract No: WBHOUSING/EE/KN-I DIVN/e-NIT05/2 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 1732010.00 -25.32 1293465.07 Tweleve Lakh Ninty Three Thousand Four Hundred and Sixty Five
2.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 1732010.00 -19.99 1385781.20 Thirteen Lakh Eighty Five Thousand Seven Hundred and Eighty One
3.00 S. M. TRADERS(GSTN-19AALFS5873LIZA) 1732010.00 -10.99 1541662.10 Fifteen Lakh Fourty One Thousand Six Hundred and Sixty Two
4.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 1732010.00 -35.62 1115068.04 Eleven Lakh Fifteen Thousand Sixty Eight
5.00 MATIUR RAHAMAN(GSTN-19AJZPR9426R1ZK) 1732010.00 -19.99 1385781.20 Thirteen Lakh Eighty Five Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: UNICON CONSTRUCTION(1115068.04)
BOQ Summary Details Tender Title: WBHOUSING/EE/KN-I DIVN/e-NIT 05 OF 2021-22 Tender ID: 2022_HSD_359087_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON CONSTRUCTION 1115068.04 L1
2 MOHIT ENTERPRISE 1293465.07 L2
3 Jutefelt (India) Pvt. Ltd. 1385781.20 L3
4 MATIUR RAHAMAN 1385781.20 L3
5 S. M. TRADERS 1541662.10 L4
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