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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.3 CrAccepted-AOC | ₹41.3 Cr Quoted ₹4.1 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹4.4 Cr+₹30.8 L (7.46%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | ₹4.4 Cr+₹30.8 L (7.46%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.5 Cr+₹39.6 L (9.60%)Rejected-Finance AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹4.5 Cr+₹39.6 L (9.60%) | L3 | Rejected-Finance Not L1 |
| 4 | L3₹4.5 Cr+₹39.6 L (9.60%)Rejected-Finance 728 K M ROYCHAWDHURY ROAD P O DAKSHIN JAGADDAL P S SONARPUR KOLKATA 700151 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | ₹4.5 Cr+₹39.6 L (9.60%) | L3 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Uploaded paper of machinery not related to this work |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
5 Apr 2024, 1:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road 2nd floor Lake Gardens KOLKATA 700033
Repair renovation of Main Hostel Building Block A B C D of Jadavpur University at 156, Prince Gulam Hussain Shah Road Kolkata 700 032 during the year 2023 2024
2024_WBPWD_680155_1
WBPWD/SE/SC/NIeT-30/2023-2024
Open Tender
CIVIL WORKS
Percentage
300 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8.6 L
Yes
Office of the SE SC PWD
4 Sept 2024
5 Mar 2024
8 Apr 2024
13 Mar 2024
5 Apr 2024
15 Mar 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 28-Jun-2024 03:57 PM Tender Title: WBPWD/SE/SC/NIeT-30/2023-2024 Tender ID: 2024_WBPWD_680155_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Repair/renovation of Main Hostel Building (Block-A,B,C&D) of Jadavpur University at 156, Prince Gulam Hussain Shah Road, Kolkata 700 032 during the year 2023 – 2024 (Civil Work). (Materials supply by the agency).
Contract No: WBPWD/SE/SC/NIT-30/2023-2024/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHIR RANJAN GHOSH (GSTN-19AKCPG7657B1Z8) BID ID -5048402 43061681.00 5.00 45214765.05 Four Crore Fifty Two Lakh Fourteen Thousand Seven Hundred and Sixty Five
2.00 DELTA CONSTRUCTION (GSTN-19ADNPG7396K1ZP) BID ID -5051160 43061681.00 5.00 45214765.05 Four Crore Fifty Two Lakh Fourteen Thousand Seven Hundred and Sixty Five
3.00 M/S UTPAL BASU (GSTN-19AADFU2781P1ZF) BID ID -5052337 43061681.00 -4.20 41253090.40 Four Crore Tweleve Lakh Fifty Three Thousand Ninty
4.00 RAJA CONSTRUCTION (GSTN-NA)--5029002 43061681.00 2.95 44332000.59 Four Crore Fourty Three Lakh Thirty Two Thousand
Lowest Amount Quoted BY: M/S UTPAL BASU(41253090.40)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-30/2023-2024 Tender ID: 2024_WBPWD_680155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL BASU 41253090.40 L1
2 RAJA CONSTRUCTION 44332000.59 L2
3 SHISHIR RANJAN GHOSH 45214765.05 L3
4 DELTA CONSTRUCTION 45214765.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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