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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹35,199.83 (5.62%)Rejected-Finance 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹55,568.26 (8.87%)Rejected-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.3 L+₹1.0 L (16.5%)Rejected-Finance 8 A SITA NATH BOSE LANE SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | WEST BENGAL | 711106 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.5 L+₹1.2 L (19.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,775
Closing Date
15 May 2021, 2:00 pmClosed
Executive Engineer_ PWD_ Kolkata East Division
11A_ MIrza Galib Street_ Kolkata-700087
Repair_ maintenance and painting to different rooms in MLA Hostel Unit_I for the accommodation of the New MLAs during the year 2021_2022 Room no 7 and 8 of 1st floor to 6th floor
2021_WBPWD_330823_4
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,775
16 Aug 2021
7 May 2021
18 May 2021
8 May 2021
15 May 2021
8 May 2021
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 24-Jun-2021 12:37 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/4 Tender ID: 2021_WBPWD_330823_4
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work:Repair, maintenance and painting to different rooms in MLA Hostel (Unit-I) for the accommodation of the New MLAs’ during the year 2021-2022:- Room no. 7 & 8 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI CONCERN(GSTN-19ALPPS0963C1ZS) 988759.00 -24.57 745820.91 Seven Lakh Fourty Five Thousand Eight Hundred and Twenty
2.00 MINU ENTERPRISE(GSTN-19ALCPM3582A1ZA) 988759.00 -.50 983815.21 Nine Lakh Eighty Three Thousand Eight Hundred and Fifteen
3.00 DASCO.(GSTN-19BZOPD4486M1ZK) 988759.00 -.25 986287.10 Nine Lakh Eighty Six Thousand Two Hundred and Eighty Seven
4.00 PROGRESSIVE INFRASTRUCTURE(GSTN-19ANVPN2280R2ZT) 988759.00 -.10 987770.24 Nine Lakh Eighty Seven Thousand Seven Hundred and Seventy
5.00 CHATTERJEE ENTERPRISE(GSTN-19ANKPC5923H1ZX) 988759.00 -36.67 626181.07 Six Lakh Twenty Six Thousand One Hundred and Eighty One
6.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 988759.00 -19.99 791106.08 Seven Lakh Ninty One Thousand One Hundred and Six
7.00 B M CONCERN(GSTN-NA) 988759.00 -26.20 729704.14 Seven Lakh Twenty Nine Thousand Seven Hundred and Four
8.00 MONOJ KUMAR PAUL(GSTN-NA) 988759.00 -1.25 976399.51 Nine Lakh Seventy Six Thousand Three Hundred and Ninty Nine
9.00 SRABANI BOSE(GSTN-NA) 988759.00 -1.56 973334.36 Nine Lakh Seventy Three Thousand Three Hundred and Thirty Four
10.00 P ENTERPRISE(GSTN-NA) 988759.00 -31.05 681749.33 Six Lakh Eighty One Thousand Seven Hundred and Fourty Nine
11.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 988759.00 -33.11 661380.90 Six Lakh Sixty One Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(626181.07)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/4 Tender ID: 2021_WBPWD_330823_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE 626181.07 L1
2 M/S A. DEY SARKAR AND COMPANY 661380.90 L2
3 P ENTERPRISE 681749.33 L3
4 B M CONCERN 729704.14 L4
5 SAI CONCERN 745820.91 L5
6 MS KRISH 791106.08 L6
7 SRABANI BOSE 973334.36 L7
8 MONOJ KUMAR PAUL 976399.51 L8
9 MINU ENTERPRISE 983815.21 L9
11 PROGRESSIVE INFRASTRUCTURE 987770.24 L11
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