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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹3,101.98 (0.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹49,011.30 (3.34%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.3 L+₹1.6 L (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.5 L+₹1.9 L (12.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.7 L
EMD Value
₹41,360
Closing Date
10 Aug 2019, 2:00 pmClosed
Executive Engineer PWD Kolkata East Division
11A Mirza Galib Street 3_rd Floor Kolkata_ 700087
Special repairing and painting of the outside of Main Building of Gurudas College at premises no 1_1 Suren Sarkar Road Narkeldanga Kolkata_ 54 during the year 2019_20
2019_WBPWD_234273_8
WBPWD/EE/KED/NIT-06/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,360
3 Jul 2020
22 Jul 2019
13 Aug 2019
22 Jul 2019
10 Aug 2019
22 Jul 2019
eProcurement System of Government of West Bengal Created By: VARUN KUMAR SINGH Created Date/Time: 29-Aug-2019 03:55 PM Tender Title: WBPWD/EE/KED/NIT_06/2019_20/8 Tender ID: 2019_WBPWD_234273_8
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Special repairing and painting of the outside of Main Building of Gurudas College at premises no. 1/1, Suren Sarkar Road, Narkeldanga, Kolkata- 54 during the year 2019-20.
Contract No: WBPWD/EE/KED/NIT_ 06/ 2019-20/8.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2067987.00 -1.99 2026834.06 Twenty Lakh Twenty Six Thousand Eight Hundred and Thirty Four
2.00 ABHIROOP DUTTA 2067987.00 -29.03 1467650.37 Fourteen Lakh Sixty Seven Thousand Six Hundred and Fifty
3.00 SOUMIK ENTERPRISE 2067987.00 -19.99 1654596.40 Sixteen Lakh Fifty Four Thousand Five Hundred and Ninty Six
4.00 SUBIR KUMAR ROY 2067987.00 -28.88 1470752.35 Fourteen Lakh Seventy Thousand Seven Hundred and Fifty Two
5.00 M/S KUNDU BROTHERS 2067987.00 -11.23 1835752.06 Eighteen Lakh Thirty Five Thousand Seven Hundred and Fifty Two
6.00 MUKHERJEE BROTHERS 2067987.00 -2.88 2008428.97 Twenty Lakh Eight Thousand Four Hundred and Twenty Eight
7.00 JOYDEV CHATTERJEE 2067987.00 -26.66 1516661.67 Fifteen Lakh Sixteen Thousand Six Hundred and Sixty One
8.00 JAI DURGA CONSTRUCTION & CO 2067987.00 -21.23 1628953.36 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Fifty Three
9.00 ARYA ENGINEERS 2067987.00 -2.01 2026420.46 Twenty Lakh Twenty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: ABHIROOP DUTTA(1467650.37)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_06/2019_20/8 Tender ID: 2019_WBPWD_234273_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIROOP DUTTA 1467650.37 L1
2 SUBIR KUMAR ROY 1470752.35 L2
3 JOYDEV CHATTERJEE 1516661.67 L3
4 JAI DURGA CONSTRUCTION & CO 1628953.36 L4
5 SOUMIK ENTERPRISE 1654596.40 L5
6 M/S KUNDU BROTHERS 1835752.06 L6
7 MUKHERJEE BROTHERS 2008428.97 L7
8 ARYA ENGINEERS 2026420.46 L8
9 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2026834.06 L9
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