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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹35,208.98 (7.30%)Rejected-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹89,650.26 (18.6%)Rejected-Finance 31B BOSE PUKUR ROAD KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹1.0 L (21.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹1.1 L (22.5%)Rejected-Finance | L5 | Rejected-Finance L4 |
Tender Value
₹6.0 L
EMD Value
₹12,058
Closing Date
8 Jul 2020, 5:00 pmClosed
SE WBIIDC
Plot No.-10, Block-DJ, Sector-II, Salt Lake City, Kolkata-700 091
Interior work at Guest Room at 2nd Floor of Dabgram Office Building, Dabgram, Jalpaiguri.Pin 734004
2020_IIDC_286952_1
IIDC_02C_2020_2021
Open Tender
CIVIL WORKS
Percentage
60 days
Dabgram, Jalpaiguri.Pin 734004
Please refer to tender documents
7 documents required · 7 mandatory
₹590
WBIIDC
₹12,058
HO WBIIDC
14 Aug 2020
25 Jun 2020
13 Jul 2020
25 Jun 2020
8 Jul 2020
25 Jun 2020
25 Jun 2020
eProcurement System of Government of West Bengal Created By: GAUTAM POREL Created Date/Time: 03-Aug-2020 08:27 PM Tender Title: Interior work at Guest Room at 2nd Floor of Dabgram Office Building, Dabgram, Jalpaiguri.Pin 734004 Tender ID: 2020_IIDC_286952_1
Tender Inviting Authority: Superintending Engineer, WBIIDC
Name of Work: Interior work at Guest Room at 2nd Flor of Dabgram Office Building, Dabgram, Jalpaiguri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHANASHYAM SARKAR 602893.40 -3.00 584806.60 Five Lakh Eighty Four Thousand Eight Hundred and Six
2.00 Fusion 602893.40 -5.12 572025.26 Five Lakh Seventy Two Thousand Twenty Five
3.00 PACIFIC ENGINEERS 602893.40 -14.15 517583.98 Five Lakh Seventeen Thousand Five Hundred and Eighty Three
4.00 Nirmal Sarkar 602893.40 -1.00 596864.47 Five Lakh Ninty Six Thousand Eight Hundred and Sixty Four
5.00 MAA DURGA ENTERPRISE 602893.40 -19.99 482375.01 Four Lakh Eighty Two Thousand Three Hundred and Seventy Five
6.00 PRODIP KUMAR BANIK 602893.40 -2.00 590835.53 Five Lakh Ninty Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(482375.01)
BOQ Summary Details Tender Title: Interior work at Guest Room at 2nd Floor of Dabgram Office Building, Dabgram, Jalpaiguri.Pin 734004 Tender ID: 2020_IIDC_286952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 482375.01 L1
2 PACIFIC ENGINEERS 517583.98 L2
3 Fusion 572025.26 L3
4 GHANASHYAM SARKAR 584806.60 L4
5 PRODIP KUMAR BANIK 590835.53 L5
6 Nirmal Sarkar 596864.47 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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