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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹12.7 L+₹1.7 L (15.5%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹12.7 L+₹1.7 L (15.6%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹13.3 L+₹2.2 L (20.4%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹13.8 L+₹2.8 L (25.2%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹21.2 L
EMD Value
₹42,428
Closing Date
11 Feb 2022, 3:30 pmClosed
EE KWD PWD
N S Bldg
Repairing and painting works inside class rooms, staircase in front space of lift and corridor in all floor of Law College Hazra Road Kolkata_19 during the year 2021-22
2022_PWD_362102_6
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
₹42,428
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 05:24 PM Tender Title: WBPWD/KWD/EE/ NIT-10/2021-2022 Sl6 Tender ID: 2022_PWD_362102_6
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Repairing and painting works inside class rooms, staircase, in front space of lift and corridor in all floor of Law College, Hazra Road, Kolkata_19 during the year 2021-22
Contract No: NIT_No_10 Sl_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIBYENDU ROY(GSTN-19ADEPR0005P1ZD) 2121422.00 -15.01 1802996.56 Eighteen Lakh Two Thousand Nine Hundred and Ninty Six
2.00 M/S REGENCY ENTERPRISE(GSTN-19ABTPH6824R1ZL) 2121422.00 -37.52 1325464.47 Thirteen Lakh Twenty Five Thousand Four Hundred and Sixty Four
3.00 RAJU ENTERPRISE(GSTN-19AEGPC9247P1ZU) 2121422.00 -35.01 1378712.16 Thirteen Lakh Seventy Eight Thousand Seven Hundred and Tweleve
4.00 ANKUR BHOWMICK(GSTN-19AGXPB4284G1ZY) 2121422.00 -40.05 1271792.49 Tweleve Lakh Seventy One Thousand Seven Hundred and Ninty Two
5.00 ANNAPURNA CO(GSTN-19AAIFA1530D2ZX) 2121422.00 -30.33 1477994.71 Fourteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Four
6.00 M/S MODERN SANITATION(GSTN-19AFBPR4267A1ZJ) 2121422.00 -25.25 1585762.95 Fifteen Lakh Eighty Five Thousand Seven Hundred and Sixty Two
7.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 2121422.00 -20.01 1696925.46 Sixteen Lakh Ninty Six Thousand Nine Hundred and Twenty Five
8.00 S D CONSTRUCTION(GSTN-19ADTPD2368L1ZY) 2121422.00 -18.92 1720048.96 Seventeen Lakh Twenty Thousand Fourty Eight
9.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 2121422.00 -39.99 1273065.34 Tweleve Lakh Seventy Three Thousand Sixty Five
10.00 MUKHERJEE BROTHERS(GSTN-NA) 2121422.00 -48.10 1101018.02 Eleven Lakh One Thousand Eighteen
11.00 MADISON AVENUE(GSTN-NA) 2121422.00 -33.56 1409472.78 Fourteen Lakh Nine Thousand Four Hundred and Seventy Two
12.00 M/S DEBABRATA GHOSH(GSTN-NA) 2121422.00 -33.99 1400350.66 Fourteen Lakh Three Hundred and Fifty
Lowest Amount Quoted BY: MUKHERJEE BROTHERS(1101018.02)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-10/2021-2022 Sl6 Tender ID: 2022_PWD_362102_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE BROTHERS 1101018.02 L1
2 ANKUR BHOWMICK 1271792.49 L2
3 M/S LOKENATH CONSTRUCTION 1273065.34 L3
4 M/S REGENCY ENTERPRISE 1325464.47 L4
5 RAJU ENTERPRISE 1378712.16 L5
6 M/S DEBABRATA GHOSH 1400350.66 L6
7 MADISON AVENUE 1409472.78 L7
8 ANNAPURNA CO 1477994.71 L8
9 M/S MODERN SANITATION 1585762.95 L9
11 S D CONSTRUCTION 1720048.96 L11
12 DIBYENDU ROY 1802996.56 L12
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