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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹3.2 L+₹17,743.12 (5.81%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹3.3 L+₹22,247.15 (7.29%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹3.6 L+₹58,734.57 (19.2%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹4.4 L+₹1.4 L (45.8%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹4.5 L
EMD Value
₹9,099
Closing Date
24 Feb 2023, 3:00 pmClosed
EE KWD PWD
N S Bldg
Repairing walls with painting works related to outside walls at the entrance of Honble Judges gate near foot bridge at F gate and North West corner wall including repairing the damaged wall surface along with dismantling the false ceiling of Study
2023_PWD_470055_3
WBPWD/KWD/EE/ NIT-35/2022-2023
Open Tender
CIVIL WORKS
Percentage
40 days
High Court Calcutta
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,099
Yes
3 May 2023
9 Feb 2023
27 Feb 2023
18 Feb 2023
24 Feb 2023
18 Feb 2023
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 20-Mar-2023 06:13 PM Tender Title: WBPWD/KWD/EE/ NIT-35/2022-2023 Sl 3 Tender ID: 2023_PWD_470055_3
Tender Inviting Authority: Executive Engineer, Kolkata West Division, PWD
Name of Work: Repairing walls with painting works related to outside walls at the entrance of Hon'ble Judges gate near foot bridge at 'F' gate and North West corner wall including repairing the damaged wall surface along with dismantling the false ceiling of Study Room at Main Building, High Court, Calcutta during the year 2022 -23.
Contract No: WBPWD/KWD/EE/ NIT-35/2022-2023_Sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S REGENCY ENTERPRISE(GSTN-19ABTPH6824R1ZL) 454952.00 -32.91 305227.30 Three Lakh Five Thousand Two Hundred and Twenty Seven
2.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 454952.00 -28.02 327474.45 Three Lakh Twenty Seven Thousand Four Hundred and Seventy Four
3.00 KAMAL MITRA(GSTN-19AIKPM1209K1Z3) 454952.00 -.50 452677.24 Four Lakh Fifty Two Thousand Six Hundred and Seventy Seven
4.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 454952.00 -2.20 444943.06 Four Lakh Fourty Four Thousand Nine Hundred and Fourty Three
5.00 BOSE AND CO.(GSTN-19AEFPB6142R1Z4) 454952.00 -29.01 322970.42 Three Lakh Twenty Two Thousand Nine Hundred and Seventy
6.00 KHOKAN CONSTRUCTION(GSTN-NA) 454952.00 -1.00 450402.48 Four Lakh Fifty Thousand Four Hundred and Two
7.00 MADISON AVENUE(GSTN-NA) 454952.00 -20.00 363961.87 Three Lakh Sixty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S REGENCY ENTERPRISE(305227.30)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-35/2022-2023 Sl 3 Tender ID: 2023_PWD_470055_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REGENCY ENTERPRISE 305227.30 L1
2 BOSE AND CO. 322970.42 L2
3 MUDI CONSTRUCTION 327474.45 L3
4 MADISON AVENUE 363961.87 L4
5 DADA MONI CONSTRUCTION 444943.06 L5
6 KHOKAN CONSTRUCTION 450402.48 L6
7 KAMAL MITRA 452677.24 L7
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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