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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Due to lowest amount | |
| 2 | L2₹1.7 L+₹4,252.45 (2.64%)Rejected-Finance | L2 | Rejected-Finance Due to higher rate | |
| 3 | L3₹1.8 L+₹19,786.53 (12.3%)Rejected-Finance | L3 | Rejected-Finance Due to higher rate | |
| 4 | L4₹1.9 L+₹29,301.16 (18.2%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Due to higher rate | |
| 5 | L5₹1.9 L+₹30,951.65 (19.2%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L5 | Rejected-Finance Due to higher rate |
Tender Value
₹1.9 L
EMD Value
₹3,884
Closing Date
16 Nov 2022, 2:00 pmClosed
A.E PWD Bidhannagar West Sub Div. III
O/O the A.E PWD Bidhannagar West Sub Div. III
Emergent roof treatment work at EVM ware house at S.D.O. Building at DJ-4, Sector-II, Salt Lake, Kol-91,during the year 2022-2023
2022_WBPWD_418076_3
WBPWD/AE/BNWSD-III/NIT- 11e /2022-2023
Open Tender
CIVIL WORKS
Percentage
15 days
Bidhannagar, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,884
21 Dec 2022
7 Nov 2022
18 Nov 2022
7 Nov 2022
16 Nov 2022
7 Nov 2022
eProcurement System of Government of West Bengal Created By: BEAUTY RANI BISWAS Created Date/Time: 05-Dec-2022 02:28 PM Tender Title: WBPWD/AE/BNWSD-III/NIT- 11e /2022-2023 Tender ID: 2022_WBPWD_418076_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub Division=III, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent roof treatment work at EVM ware house at S.D.O. Building at DJ-4, Sector-II, Salt Lake, Kol-91,during the year 2022-2023
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT- 11e/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 194176.000 -0.890 192447.834 One Lakh Ninty Two Thousand Four Hundred and Fourty Seven
2.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 194176.000 -1.250 191748.800 One Lakh Ninty One Thousand Seven Hundred and Fourty Eight
3.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 194176.000 -1.110 192020.646 One Lakh Ninty Two Thousand Twenty
4.00 R .D CONSTRUCTION(GSTN-NA) 194176.000 -15.000 165049.600 One Lakh Sixty Five Thousand Fourty Nine
5.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 194176.000 0.000 194176.000 One Lakh Ninty Four Thousand One Hundred and Seventy Six
6.00 DEY ENTERPRISES(GSTN-NA) 194176.000 -7.000 180583.680 One Lakh Eighty Thousand Five Hundred and Eighty Three
7.00 M/S. A.D. ENTERPRISE(GSTN-NA) 194176.000 -2.100 190098.304 One Lakh Ninty Thousand Ninty Eight
8.00 FITWELL CONSTRUCTION(GSTN-NA) 194176.000 -17.190 160797.146 One Lakh Sixty Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: FITWELL CONSTRUCTION(160797.146)
BOQ Summary Details Tender Title: WBPWD/AE/BNWSD-III/NIT- 11e /2022-2023 Tender ID: 2022_WBPWD_418076_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FITWELL CONSTRUCTION 160797.146 L1
2 R .D CONSTRUCTION 165049.600 L2
3 DEY ENTERPRISES 180583.680 L3
4 M/S. A.D. ENTERPRISE 190098.304 L4
5 FIBROTECH 191748.800 L5
6 UNICON CONSTRUCTION 192020.646 L6
7 FIBROCON (INDIA) 192447.834 L7
8 TRADE ENGINEERS ENTERPRISE 194176.000 L8
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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