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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹10.4 L+₹2.1 L (25.8%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹10.8 L+₹2.5 L (30.3%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹10.9 L+₹2.6 L (31.9%)Rejected-Finance VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹12.8 L+₹4.5 L (54.1%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹16.0 L
EMD Value
₹31,958
Closing Date
11 Feb 2022, 3:30 pmClosed
EE KWD PWD
N S Bldg
Repairing and painting at Outside area_Front and Right Side and replacement of damages window glass panes of Hazra Law College Building 48 Hazra Road Kolkata_19 under University of Calcutta during the year 2021-22
2022_PWD_362102_4
WBPWD/KWD/EE/ NIT-10/2021-2022
Open Tender
CIVIL WORKS
Percentage
45 days
Hazra Law College
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,958
Yes
25 Apr 2022
24 Jan 2022
15 Feb 2022
25 Jan 2022
11 Feb 2022
25 Jan 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 28-Feb-2022 06:10 PM Tender Title: WBPWD/KWD/EE/ NIT-10/2021-2022 Sl4 Tender ID: 2022_PWD_362102_4
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Repairing and painting at Outside area (Front and Right Side) and replacement of damages window glass panes of Hazra Law College Building, 48 Hazra Road, Kolkata_19 under University of Calcutta during the year 2021-22
Contract No: NIT_No_10 Sl_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL MITRA(GSTN-19AIKPM1209K1Z3) 1597915.00 -34.70 1043438.50 Ten Lakh Fourty Three Thousand Four Hundred and Thirty Eight
2.00 KAR CONSTRUCTION(GSTN-19AEUPK3457P1ZG) 1597915.00 -31.56 1093613.03 Ten Lakh Ninty Three Thousand Six Hundred and Thirteen
3.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 1597915.00 -32.40 1080190.54 Ten Lakh Eighty Thousand One Hundred and Ninty
4.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 1597915.00 -13.99 1374366.69 Thirteen Lakh Seventy Four Thousand Three Hundred and Sixty Six
5.00 S R ENTERPRISE(GSTN-NA) 1597915.00 -20.00 1278333.60 Tweleve Lakh Seventy Eight Thousand Three Hundred and Thirty Three
6.00 SRABANI BOSE(GSTN-NA) 1597915.00 2.25 1633868.09 Sixteen Lakh Thirty Three Thousand Eight Hundred and Sixty Eight
7.00 MUKHERJEE BROTHERS(GSTN-NA) 1597915.00 -48.10 829317.89 Eight Lakh Twenty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: MUKHERJEE BROTHERS(829317.89)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-10/2021-2022 Sl4 Tender ID: 2022_PWD_362102_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE BROTHERS 829317.89 L1
2 KAMAL MITRA 1043438.50 L2
3 MUDI CONSTRUCTION 1080190.54 L3
4 KAR CONSTRUCTION 1093613.03 L4
5 S R ENTERPRISE 1278333.60 L5
6 S.MITRA AND CO. 1374366.69 L6
7 SRABANI BOSE 1633868.09 L7
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