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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹7.0 L+₹10,483.58 (1.51%)Rejected-Finance BAINAN BAGNAN HOWRAH WEST BENGAL | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.1 L+₹20,547.81 (2.97%)Rejected-Finance VILL RAMNAPARA P O MAHISASTAHLI P S BHAGWANGOLA DIST MURSHIDABAD PIN 742135 | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | 742135 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.4 L+₹1.5 L (21.2%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹10.3 L+₹3.4 L (48.5%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹10.5 L
EMD Value
₹20,967
Closing Date
23 Aug 2021, 3:30 pmClosed
Executive Engineer PWD Kolkata North Division
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Road restoration work on B T Road due to cutting From Axis Bank to Chiria More Crossing done by the Telesonic Networks Limited Under Kolkata North Division PWD during the year 2021 2022
2021_WBPWD_338707_3
WBPWD/EE/KND/NIeT-14/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
B T Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,967
24 Jun 2022
3 Aug 2021
25 Aug 2021
10 Aug 2021
23 Aug 2021
10 Aug 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 31-Aug-2021 01:20 PM Tender Title: WBPWD/EE/KND/NIeT-14/2021-2022 Tender ID: 2021_WBPWD_338707_3
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work :Road restoration work on B.T.Road due to cutting (From Axis Bank to Chiria More Crossing) done by the Telesonic Networks Limited, Under Kolkata North Division, PWD during the year 2021-2022.
Contract No :WBPWD/EE/KND/NIeT-14/2021-2022 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY ENTERPRISE(GSTN-19AFNPB5524JIZA) 1048358.00 -1.98 1027600.51 Ten Lakh Twenty Seven Thousand Six Hundred
2.00 ALAM ENTERPRISE(GSTN-19ARRPA6926B1ZR) 1048358.00 -19.99 838791.24 Eight Lakh Thirty Eight Thousand Seven Hundred and Ninty One
3.00 M S S S CONSTRUCTION(GSTN-19ADXPC0845MIZZ) 1048358.00 0.00 1048358.00 Ten Lakh Fourty Eight Thousand Three Hundred and Fifty Eight
4.00 M/S A. SARKAR(GSTN-19ANUPS5088D1Z7) 1048358.00 -1.00 1037874.42 Ten Lakh Thirty Seven Thousand Eight Hundred and Seventy Four
5.00 M/S. M. S. CONSTRUCTION(GSTN-19BJMPR9748G1ZA) 1048358.00 -1.10 1036826.06 Ten Lakh Thirty Six Thousand Eight Hundred and Twenty Six
6.00 JAI GURU SUPPLIER(GSTN-NA) 1048358.00 -33.99 692021.12 Six Lakh Ninty Two Thousand Twenty One
7.00 MAA TARA CONSTRUCTION.(GSTN-NA) 1048358.00 -1.25 1035253.53 Ten Lakh Thirty Five Thousand Two Hundred and Fifty Three
8.00 NEW STAR CONSTRUCTION(GSTN-NA) 1048358.00 -32.99 702504.70 Seven Lakh Two Thousand Five Hundred and Four
9.00 DINARUL ISLAM(GSTN-NA) 1048358.00 -32.03 712568.93 Seven Lakh Tweleve Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: JAI GURU SUPPLIER(692021.12)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-14/2021-2022 Tender ID: 2021_WBPWD_338707_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER 692021.12 L1
2 NEW STAR CONSTRUCTION 702504.70 L2
3 DINARUL ISLAM 712568.93 L3
4 ALAM ENTERPRISE 838791.24 L4
5 JOY ENTERPRISE 1027600.51 L5
6 MAA TARA CONSTRUCTION. 1035253.53 L6
7 M/S. M. S. CONSTRUCTION 1036826.06 L7
8 M/S A. SARKAR 1037874.42 L8
9 M S S S CONSTRUCTION 1048358.00 L9
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