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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹17,708.60 (3.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹50,937.09 (9.11%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹67,451.85 (12.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.4 L+₹84,165.58 (15.0%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,897
Closing Date
17 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 5th floor
2021_WBPWD_330823_19
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,897
17 Aug 2021
10 May 2021
19 May 2021
10 May 2021
17 May 2021
10 May 2021
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 28-Jun-2021 12:13 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 19 Tender ID: 2021_WBPWD_330823_19
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 5th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/19.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 994865.00 -1.25 982429.19 Nine Lakh Eighty Two Thousand Four Hundred and Twenty Nine
2.00 MESSRS T.B. CONSTRUCTION(GSTN-19AJAPB3888L1ZV) 994865.00 -20.00 795892.99 Seven Lakh Ninty Five Thousand Eight Hundred and Ninty Two
3.00 CHATTERJEE ENTERPRISE(GSTN-19ANKPC5923H1ZX) 994865.00 -38.65 610349.68 Six Lakh Ten Thousand Three Hundred and Fourty Nine
4.00 B K GHOSH AND SONS(GSTN-19AAFFB3224LIZG) 994865.00 -43.77 559412.59 Five Lakh Fifty Nine Thousand Four Hundred and Tweleve
5.00 GLOSSY ENTERPRISE(GSTN-19AEEPH9202F1ZP) 994865.00 -41.99 577121.19 Five Lakh Seventy Seven Thousand One Hundred and Twenty One
6.00 B R CONSTRUCTION(GSTN-19AADFB3289M1ZZ) 994865.00 -2.57 969296.97 Nine Lakh Sixty Nine Thousand Two Hundred and Ninty Six
7.00 MUKHERJEE BROTHERS(GSTN-NA) 994865.00 -2.50 969993.38 Nine Lakh Sixty Nine Thousand Nine Hundred and Ninty Three
8.00 GOUTAM PAL CHOWDHURY(GSTN-NA) 994865.00 -36.99 626864.44 Six Lakh Twenty Six Thousand Eight Hundred and Sixty Four
9.00 MS SARDAR ENTERPRISE(GSTN-NA) 994865.00 -22.02 775795.73 Seven Lakh Seventy Five Thousand Seven Hundred and Ninty Five
10.00 RABIN DAS(GSTN-NA) 994865.00 -11.07 884733.44 Eight Lakh Eighty Four Thousand Seven Hundred and Thirty Three
11.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 994865.00 -35.31 643578.17 Six Lakh Fourty Three Thousand Five Hundred and Seventy Eight
12.00 SUBIR KUMAR ROY(GSTN-NA) 994865.00 -1.55 979444.59 Nine Lakh Seventy Nine Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: B K GHOSH AND SONS(559412.59)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 19 Tender ID: 2021_WBPWD_330823_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K GHOSH AND SONS 559412.59 L1
2 GLOSSY ENTERPRISE 577121.19 L2
3 CHATTERJEE ENTERPRISE 610349.68 L3
4 GOUTAM PAL CHOWDHURY 626864.44 L4
5 M/S LOKENATH CONSTRUCTION 643578.17 L5
6 MS SARDAR ENTERPRISE 775795.73 L6
7 MESSRS T.B. CONSTRUCTION 795892.99 L7
8 RABIN DAS 884733.44 L8
9 B R CONSTRUCTION 969296.97 L9
10 MUKHERJEE BROTHERS 969993.38 L10
11 SUBIR KUMAR ROY 979444.59 L11
12 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 982429.19 L12
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