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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Lowest rate. | |
| 2 | L2₹12.3 L+₹2.7 L (28.0%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Due to higher rate. | |
| 3 | L3₹12.6 L+₹3.0 L (31.2%)Rejected-Finance VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L3 | Rejected-Finance Due to highest rate. | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents are not at par NIT |
Tender Value
₹14.9 L
EMD Value
₹29,854
Closing Date
30 Sept 2021, 4:00 pmClosed
O/O Executive Engineer Asansol Divin., S.S,P.W.Dte
O/O Executive Engineer Asansol Division, Social Sector, P. W. Dte. Court Compound,S.B. Gorai Road,Asansol-4.
Roof treatment works in Workshop and in Main building at ITI Kanyapur , Asansol in the district of Paschim Barddhaman.
2021_WBPWD_343162_1
WBPWD/SS/EE/ASND/NIT_02/21-22
Open Tender
CIVIL WORKS
Percentage
60 days
ASANSOL
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,854
O/O Executive Engineer Asansol Divin., S.S,P.W.Dte
20 Dec 2021
9 Sept 2021
4 Oct 2021
9 Sept 2021
30 Sept 2021
16 Sept 2021
16 Sept 2021
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR Created Date/Time: 27-Oct-2021 11:44 AM Tender Title: WBPWD/SS/EE/ASND/NIT_02/21-22 Tender ID: 2021_WBPWD_343162_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL DIVISION, SOCIAL SECTOR, P.W.DTE
Name of Work: Roof treatment works in Workshop and in Main building at ITI Kanyapur , Asansol in the district of Paschim Barddhaman.
Contract No: WEBPWD/SS/EE/ASND/NIT-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIKRISHNA ENTERPRISE(GSTN-19BIOPS4380L1ZC) 1492706.700 -15.270 1264770.387 Tweleve Lakh Sixty Four Thousand Seven Hundred and Seventy
2.00 SINGHA CONSTRUCTION(GSTN-19BJXPS7360A1ZM) 1492706.700 -17.310 1234319.170 Tweleve Lakh Thirty Four Thousand Three Hundred and Ninteen
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1492706.700 -35.410 964139.258 Nine Lakh Sixty Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: FIBROTECH(964139.258)
BOQ Summary Details Tender Title: WBPWD/SS/EE/ASND/NIT_02/21-22 Tender ID: 2021_WBPWD_343162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 964139.258 L1
2 SINGHA CONSTRUCTION 1234319.170 L2
3 SRIKRISHNA ENTERPRISE 1264770.387 L3
stage.html
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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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details.html
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