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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹1.3 L (6.78%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.8 L+₹3.7 L (19.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.0 L+₹5.9 L (31.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.3 L+₹10.2 L (53.3%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L5 | Rejected-Finance L5 |
Tender Value
₹28.1 L
EMD Value
₹56,274
Closing Date
10 Jul 2024, 1:30 pmClosed
EE_Kolkata Division_Social Sector_PWDte
76_Dr_Sundari_Mohan_Avenue_4th_Floor_Kolkata_14
Construction of a New Playground at ITI Gariahat
2024_WBPWD_697039_1
WBPWD/EE/KDSS/NIT-02/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Gariahat Kolkata
Please refer Tender documents.
5 documents required · 5 mandatory
₹56,274
20 Nov 2024
20 Jun 2024
12 Jul 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 12-Aug-2024 01:41 PM Tender Title: WBPWD/EE/KDSS/NIT-02/2024-25 Tender ID: 2024_WBPWD_697039_1
Tender Inviting Authority :Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Construction of a new playground at ITI Gariahat.
Contract No : WBPWD/EE/KDSS/NIT-02/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL PAUL (GSTN-19CCKPP6092D1Z7) BID ID -5093978 2813683.85 -32.19 1907959.02 Ninteen Lakh Seven Thousand Nine Hundred and Fifty Nine
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5124530 2813683.85 -27.59 2037388.48 Twenty Lakh Thirty Seven Thousand Three Hundred and Eighty Eight
3.00 A. A. CONSTRUCTION (GSTN-19ACVPJ3516B1ZL) BID ID -5157037 2813683.85 -18.99 2279365.29 Twenty Two Lakh Seventy Nine Thousand Three Hundred and Sixty Five
4.00 PROBIR DUTTA (GSTN-19AFCPD5533J1ZI) BID ID -5188418 2813683.85 -11.10 2501364.95 Twenty Five Lakh One Thousand Three Hundred and Sixty Four
5.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5125263 2813683.85 3.97 2925387.10 Twenty Nine Lakh Twenty Five Thousand Three Hundred and Eighty Seven
6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5125199 2813683.85 3.98 2925668.47 Twenty Nine Lakh Twenty Five Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SUNIL PAUL(1907959.02)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-02/2024-25 Tender ID: 2024_WBPWD_697039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PAUL 1907959.02 L1
2 TECHNO ENGINEERS CO OP SOC LTD 2037388.48 L2
3 A. A. CONSTRUCTION 2279365.29 L3
4 PROBIR DUTTA 2501364.95 L4
5 EMERALD 2925387.10 L5
6 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 2925668.47 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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