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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹59,503.05 (10.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹79,102.87 (14.1%)Rejected-Finance E 9 SARATPALLI P O MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹1.4 L (24.8%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹2.4 L (42.8%)Rejected-Finance 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L5 | Rejected-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹20,102
Closing Date
9 Mar 2021, 11:30 amClosed
Sri A.S.Mandal Executive Engineer KCD PWD
45 Ganesh Chandra Avenue
Treatment of weather worn roof top on the Hare School Building 87 College Street Kolkata- 700073 during the year 2019 20 Roof Treatment Work
2021_WBPWD_326907_1
WBPWD/EE/KCD/NIT14E/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹20,102
17 Nov 2021
15 Feb 2021
12 Mar 2021
15 Feb 2021
9 Mar 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: Ardhendu Sekhar Mandal Created Date/Time: 22-Jul-2021 05:19 PM Tender Title: WBPWD/EE/KCD/NIT14E/2020-21/1 Tender ID: 2021_WBPWD_326907_1
Tender Inviting Authority: Executive Engineer Kolkata Central Division PWD
Name of Work: Treatment of weather worn roof top on the Hare School Building, 87, College Street, Kolkata- 700073, during the year 2019-20 (Roof Treatment Work).
Contract No: WBPWD/EE/KCD/NIT-14E/2020-2021/01
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) 1005119.03 -30.10 702578.20 Seven Lakh Two Thousand Five Hundred and Seventy Eight
2.00 ASHIM KUMAR GHOSH(GSTN-19AFXPG5150M1ZR) 1005119.03 -36.12 642070.04 Six Lakh Fourty Two Thousand Seventy
3.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 1005119.03 -38.07 622470.22 Six Lakh Twenty Two Thousand Four Hundred and Seventy
4.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 1005119.03 -7.87 926016.16 Nine Lakh Twenty Six Thousand Sixteen
5.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1005119.03 -43.99 562967.17 Five Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
6.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 1005119.03 2.00 1025221.41 Ten Lakh Twenty Five Thousand Two Hundred and Twenty One
7.00 RAJLAKSHMI CONSTRUCTION(GSTN-19AAUFR7672K1ZH) 1005119.03 -19.99 804195.74 Eight Lakh Four Thousand One Hundred and Ninty Five
8.00 S.K. DUTTA(GSTN-19ADLPD0321M1ZN) 1005119.03 0.00 1005119.03 Ten Lakh Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: FIBROTECH(562967.17)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT14E/2020-21/1 Tender ID: 2021_WBPWD_326907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 562967.17 L1
2 BISHNU DAS 622470.22 L2
3 ASHIM KUMAR GHOSH 642070.04 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 702578.20 L4
5 RAJLAKSHMI CONSTRUCTION 804195.74 L5
6 Jutefelt (India) Pvt. Ltd. 926016.16 L6
7 S.K. DUTTA 1005119.03 L7
8 MOHIT ENTERPRISE 1025221.41 L8
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