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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹16.9 L+₹35,697 (2.15%)Rejected-Finance | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹17.0 L+₹44,579 (2.69%)Rejected-Finance | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Regretted-rate is high | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹17.1 L
EMD Value
₹34,160
Closing Date
3 Dec 2022, 2:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Construction of boundary wall (by bricks) surrounding the new Ladies Hostel at Jadavpur University, Salt Lake Campus, during the year 2022-2023. 2nd Call
2022_WBPWD_422555_1
WBPWD/EE/NIT24e/2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,160
Yes
4 Sept 2024
14 Nov 2022
5 Dec 2022
14 Nov 2022
3 Dec 2022
17 Nov 2022
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 12-Dec-2022 05:49 PM Tender Title: WBPWD/EE/NIT24e/2022-2023 Tender ID: 2022_WBPWD_422555_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Construction of boundary wall (by bricks) surrounding the new Ladies Hostel at Jadavpur University, Salt Lake Campus, during the year 2022-2023. 2nd Call
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-24e/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BARNALI ENTERPRISE(GSTN-19ACRPD4689D1Z7) 1708023.00 0.00 1708023.00 Seventeen Lakh Eight Thousand Twenty Three
2.00 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-19AAAAC2489E1ZS) 1708023.00 -.40 1701191.00 Seventeen Lakh One Thousand One Hundred and Ninty One
3.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 1708023.00 -.92 1692309.00 Sixteen Lakh Ninty Two Thousand Three Hundred and Nine
4.00 M/s. D.S. Construction(GSTN-19AWIPS2290J1ZY) 1708023.00 -.20 1704607.00 Seventeen Lakh Four Thousand Six Hundred and Seven
5.00 SONA ENTERPRISE(GSTN-NA) 1708023.00 -.33 1702387.00 Seventeen Lakh Two Thousand Three Hundred and Eighty Seven
6.00 TARAK ROY(GSTN-NA) 1708023.00 -3.01 1656612.00 Sixteen Lakh Fifty Six Thousand Six Hundred and Tweleve
7.00 SUPREME ENGG. CO-OP. SOC. LTD.(GSTN-NA) 1708023.00 -.06 1706998.00 Seventeen Lakh Six Thousand Nine Hundred and Ninty Eight
8.00 SAYO-SAN CONSTRUCTION(GSTN-NA) 1708023.00 -.11 1706144.00 Seventeen Lakh Six Thousand One Hundred and Fourty Four
9.00 KAMALA ENTERPRISE(GSTN-NA) 1708023.00 -.05 1707169.00 Seventeen Lakh Seven Thousand One Hundred and Sixty Nine
10.00 SMITA ENTERPRISE(GSTN-NA) 1708023.00 -.02 1707681.00 Seventeen Lakh Seven Thousand Six Hundred and Eighty One
11.00 GUPTA ENGINEERING ENTERPRISES(GSTN-NA) 1708023.00 -.15 1705461.00 Seventeen Lakh Five Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: TARAK ROY(1656612.00)
BOQ Summary Details Tender Title: WBPWD/EE/NIT24e/2022-2023 Tender ID: 2022_WBPWD_422555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK ROY 1656612.00 L1
2 PRASANTA SAHA 1692309.00 L2
3 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD. 1701191.00 L3
4 SONA ENTERPRISE 1702387.00 L4
5 M/s. D.S. Construction 1704607.00 L5
6 GUPTA ENGINEERING ENTERPRISES 1705461.00 L6
7 SAYO-SAN CONSTRUCTION 1706144.00 L7
8 SUPREME ENGG. CO-OP. SOC. LTD. 1706998.00 L8
9 KAMALA ENTERPRISE 1707169.00 L9
10 SMITA ENTERPRISE 1707681.00 L10
11 M/S BARNALI ENTERPRISE 1708023.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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