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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹21,331.81 (3.47%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹54,020.84 (8.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹86,907.39 (14.1%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹1.8 L (28.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,752
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 13 and 14 of 1st floor to 6th floor
2021_WBPWD_330823_7
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,752
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 01:22 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/7 Tender ID: 2021_WBPWD_330823_7
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. 13 & 14 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/7.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 987584.00 0.00 987584.00 Nine Lakh Eighty Seven Thousand Five Hundred and Eighty Four
2.00 S S S Construction Co(GSTN-19ABPFS8405B1ZZ) 987584.00 -.01 987485.24 Nine Lakh Eighty Seven Thousand Four Hundred and Eighty Five
3.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 987584.00 -28.99 701283.40 Seven Lakh One Thousand Two Hundred and Eighty Three
4.00 AVOYA CONSTRUCTION(GSTN-NA) 987584.00 -.25 985115.04 Nine Lakh Eighty Five Thousand One Hundred and Fifteen
5.00 SUDHA ENTERPRISE(GSTN-NA) 987584.00 -2.42 963684.47 Nine Lakh Sixty Three Thousand Six Hundred and Eighty Four
6.00 Pradip Talukdar(GSTN-NA) 987584.00 -32.32 668396.85 Six Lakh Sixty Eight Thousand Three Hundred and Ninty Six
7.00 M/s RAJMATA CONSTRUCTION(GSTN-NA) 987584.00 -19.00 799944.03 Seven Lakh Ninty Nine Thousand Nine Hundred and Fourty Four
8.00 S G ENTERPRISE(GSTN-NA) 987584.00 -35.63 635707.82 Six Lakh Thirty Five Thousand Seven Hundred and Seven
9.00 M/S SIDDHI CIVIL CONSTRUCTION(GSTN-NA) 987584.00 -20.00 790068.19 Seven Lakh Ninty Thousand Sixty Eight
10.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-NA) 987584.00 -37.79 614376.01 Six Lakh Fourteen Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: KRISHNA SHANKAR CHAKRABORTY(614376.01)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/7 Tender ID: 2021_WBPWD_330823_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SHANKAR CHAKRABORTY 614376.01 L1
2 S G ENTERPRISE 635707.82 L2
3 Pradip Talukdar 668396.85 L3
4 MS KRISH 701283.40 L4
5 M/S SIDDHI CIVIL CONSTRUCTION 790068.19 L5
6 M/s RAJMATA CONSTRUCTION 799944.03 L6
7 SUDHA ENTERPRISE 963684.47 L7
8 AVOYA CONSTRUCTION 985115.04 L8
9 S S S Construction Co 987485.24 L9
10 Bharat Construction 987584.00 L10
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