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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹22,232.39 (3.72%)Rejected-Finance 81 8 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹63,606.56 (10.6%)Rejected-Finance 119 ABDUS SAMAD ROAD P O P S BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.7 L+₹69,688.06 (11.7%)Rejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹2.0 L (33.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,939
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_II for the accommodation of the New MLAs during the year 2021_2022 All Rooms of 1st floor
2021_WBPWD_330823_15
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,939
17 Aug 2021
8 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: 25-Jun-2021 05:00 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 15 Tender ID: 2021_WBPWD_330823_15
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-II) for the accommodation of the New MLAs’ during the year 2021-2022:- All Rooms of 1st floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/15.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 996968.00 -33.10 666971.59 Six Lakh Sixty Six Thousand Nine Hundred and Seventy One
2.00 SINHA CONSTRUCTION(GSTN-19CVRPS6571G1ZO) 996968.00 -18.99 807643.78 Eight Lakh Seven Thousand Six Hundred and Fourty Three
3.00 MUKHERJEE BROTHERS(GSTN-19AEJPM8250P1ZO) 996968.00 -19.99 797674.10 Seven Lakh Ninty Seven Thousand Six Hundred and Seventy Four
4.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 996968.00 -33.71 660890.09 Six Lakh Sixty Thousand Eight Hundred and Ninty
5.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 996968.00 -10.10 896274.23 Eight Lakh Ninty Six Thousand Two Hundred and Seventy Four
6.00 NEW CALCUTTA CONSTRUCTION(GSTN-19AEEPB0683A1Z2) 996968.00 -9.99 897370.90 Eight Lakh Ninty Seven Thousand Three Hundred and Seventy
7.00 M P BUILDERS(GSTN-19AFNPD6700Q1ZY) 996968.00 -8.01 917110.86 Nine Lakh Seventeen Thousand One Hundred and Ten
8.00 S K ENTERPRISE(GSTN-NA) 996968.00 -40.09 597283.53 Five Lakh Ninty Seven Thousand Two Hundred and Eighty Three
9.00 DAS BUILDERS(GSTN-NA) 996968.00 -8.55 911727.24 Nine Lakh Eleven Thousand Seven Hundred and Twenty Seven
10.00 RANJAN MITRA(GSTN-NA) 996968.00 -37.86 619515.92 Six Lakh Ninteen Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: S K ENTERPRISE(597283.53)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 15 Tender ID: 2021_WBPWD_330823_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISE 597283.53 L1
2 RANJAN MITRA 619515.92 L2
3 DEBASISH SARKAR 660890.09 L3
4 KUMAR NIRMAN 666971.59 L4
5 MUKHERJEE BROTHERS 797674.10 L5
6 SINHA CONSTRUCTION 807643.78 L6
7 ANJAN DAS GUPTA 896274.23 L7
8 NEW CALCUTTA CONSTRUCTION 897370.90 L8
9 DAS BUILDERS 911727.24 L9
10 M P BUILDERS 917110.86 L10
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