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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.6 L+₹14,687.37 (3.32%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.6 L+₹19,927.59 (4.50%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.7 L+₹29,153.33 (6.58%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹34,245.93 (7.73%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.4 L
EMD Value
₹14,761
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Thorough repair painting change of tiles all sanitary fixtures doors and windows including plumbing and sewerage lines of all toilet block of Block A 10th floor of University of Calcutta Alipore Campus Sahid Khudiram Siksha Prangan 1 Reformatory Stre
2022_WBPWD_384157_7
WBPWDEEIALI/NIET09CSD/22-23/1
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,761
1 Nov 2022
8 Jun 2022
7 Jul 2022
9 Jun 2022
5 Jul 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 13-Jul-2022 02:11 PM Tender Title: WBPWDEEIALI/NIET09CSD/22-23/7 Tender ID: 2022_WBPWD_384157_7
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Thorough repair, painting, change of tiles, all sanitary fixtures, doors & windows including plumbing and sewerage lines of all toilet block of Block - A (10-th floor) of University of Calcutta, Alipore Campus, Sahid Khudiram Siksha Prangan, 1, Reformatory Street, Kolkata - 27 during the year 2022-23.
Contract No: 2022_WBPWD_384157_7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PIYALI ENGINEERING(GSTN-19AFTPR6236B1Z2) 738059.00 -12.00 649491.92 Six Lakh Fourty Nine Thousand Four Hundred and Ninty One
2.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 738059.00 -25.26 551625.30 Five Lakh Fifty One Thousand Six Hundred and Twenty Five
3.00 SHYAMAL SARKAR(GSTN-19AJCPS6223L2ZS) 738059.00 -35.35 477155.14 Four Lakh Seventy Seven Thousand One Hundred and Fifty Five
4.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 738059.00 -18.02 605060.77 Six Lakh Five Thousand Sixty
5.00 LOKENATH CONSTRUCTION(GSTN-NA) 738059.00 -37.29 462836.80 Four Lakh Sixty Two Thousand Eight Hundred and Thirty Six
6.00 MAHALAXMI ENTERPRISES(GSTN-NA) 738059.00 -30.00 516641.30 Five Lakh Sixteen Thousand Six Hundred and Fourty One
7.00 MADHURI ENTERPRISE(GSTN-NA) 738059.00 -38.00 457596.58 Four Lakh Fifty Seven Thousand Five Hundred and Ninty Six
8.00 S.M ENTERPRISE(GSTN-NA) 738059.00 -36.04 472062.54 Four Lakh Seventy Two Thousand Sixty Two
9.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 738059.00 -39.99 442909.21 Four Lakh Fourty Two Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(442909.21)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/22-23/7 Tender ID: 2022_WBPWD_384157_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 442909.21 L1
2 MADHURI ENTERPRISE 457596.58 L2
3 LOKENATH CONSTRUCTION 462836.80 L3
4 S.M ENTERPRISE 472062.54 L4
5 SHYAMAL SARKAR 477155.14 L5
6 MAHALAXMI ENTERPRISES 516641.30 L6
7 Bharat Construction 551625.30 L7
8 ANJAN DAS GUPTA 605060.77 L8
9 PIYALI ENGINEERING 649491.92 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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