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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-AOC | ₹48.5 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹48.9 L+₹38,452 (0.79%)Rejected-AOC 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹48.9 L+₹38,452 (0.79%) | L2 | Rejected-AOC Greater than L1 Bidder |
| 3 | L3₹48.9 L+₹38,452 (0.79%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹48.9 L+₹38,452 (0.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹49.3 L+₹81,835 (1.69%)Rejected-Finance | ₹49.3 L+₹81,835 (1.69%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | - | - | Rejected-Technical Technically disqulified on the basis of points mentioned in the scanned NOTICE |
Tender Value
₹49.3 L
EMD Value
₹98,596
Closing Date
22 Feb 2024, 4:00 pmClosed
EEKNIID
82 BELGACHIA ROAD KOLKATA37
AS PER NIT
2024_HSD_654768_1
WBHOUSING/EE/KN2D/NIT14/23-24
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
REFERRED TO THE TENDER
4 documents required · 4 mandatory
₹98,596
Yes
82 BELGACHIA ROAD KOLKATA37
2 Sept 2026
26 Jan 2024
27 Feb 2024
26 Jan 2024
22 Feb 2024
2 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA DAS Created Date/Time: 29-Feb-2024 01:30 PM Tender Title: WBHOUSING/EE/KN2D/NIT14/23-24 Tender ID: 2024_HSD_654768_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOLKATA NORTH II DIVISION, HOUSING DTE.
Name of Work: Replacement and Repairing work for face lifting work of Block- O by plastering, Concreting of RCC Chajja, window renovation by providing aluminium window, painting, water supply and sewerage pipe line repairing of RHE 49 N.N.Road, Kolkata.
NIT. NO. 14/EEKNIID/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -4881780 4929807.00 -1.67 4847479.22 Fourty Eight Lakh Fourty Seven Thousand Four Hundred and Seventy Nine
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -4881793 4929807.00 -0.49 4905650.95 Fourty Nine Lakh Five Thousand Six Hundred and Fifty
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -4881801 4929807.00 -0.89 4885931.72 Fourty Eight Lakh Eighty Five Thousand Nine Hundred and Thirty One
4.00 MD JIYAUL HOQUE(GSTN-NA)--4811572 4929807.00 -0.01 4929314.02 Fourty Nine Lakh Twenty Nine Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: UNICON CONSTRUCTION(4847479.22)
BOQ Summary Details Tender Title: WBHOUSING/EE/KN2D/NIT14/23-24 Tender ID: 2024_HSD_654768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON CONSTRUCTION 4847479.22 L1
2 FIBROCON (INDIA) 4885931.72 L2
3 FIBROTECH 4905650.95 L3
4 MD JIYAUL HOQUE 4929314.02 L4
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