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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹84,742.63 (22.1%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹98,938.83 (25.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.9 L+₹1.1 L (28.3%)Rejected-Finance 2 89 BIJOYGARH KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance L3 | |
| 5 | L4₹5.6 L+₹1.7 L (44.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹14,486
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_I for the accommodation of the New MLAs during the year 2021_2022 Verandha_ Lounge and Stair Block _1st 2nd and 3rd Floor
2021_WBPWD_330823_11
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,486
16 Aug 2021
7 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: 24-Jun-2021 04:29 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/11 Tender ID: 2021_WBPWD_330823_11
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-I) for the accommodation of the New MLAs’ during the year 2021-2022:- Verandha, Lounge & Stair Block (1st, 2nd & 3rd Floor)
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/11.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 724296.00 -35.29 468691.94 Four Lakh Sixty Eight Thousand Six Hundred and Ninty One
2.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 724296.00 -19.99 579480.26 Five Lakh Seventy Nine Thousand Four Hundred and Eighty
3.00 NOJRUL CONSTRUCTION(GSTN-19ACXPN1782F1ZZ) 724296.00 -46.99 383949.31 Three Lakh Eighty Three Thousand Nine Hundred and Fourty Nine
4.00 BENGAL DEVELOPER(GSTN-19AGWPB7335F1Z3) 724296.00 -2.00 709810.08 Seven Lakh Nine Thousand Eight Hundred and Ten
5.00 Bharat Construction(GSTN-19AICPB5440R1ZZ) 724296.00 -19.99 579509.23 Five Lakh Seventy Nine Thousand Five Hundred and Nine
6.00 AVA ENTERPRISE(GSTN-19AGWPB4645E1Z6) 724296.00 -18.88 587548.92 Five Lakh Eighty Seven Thousand Five Hundred and Fourty Eight
7.00 PROGRESSIVE INFRASTRUCTURE(GSTN-19ANVPN2280R2ZT) 724296.00 -31.97 492738.57 Four Lakh Ninty Two Thousand Seven Hundred and Thirty Eight
8.00 Amit Karmakar(GSTN-19AJLPK3014C1ZK) 724296.00 -.50 720674.52 Seven Lakh Twenty Thousand Six Hundred and Seventy Four
9.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 724296.00 0.00 724296.00 Seven Lakh Twenty Four Thousand Two Hundred and Ninty Six
10.00 KUSHARI BROTHERS(GSTN-19BHQPS6589A1ZL) 724296.00 -13.89 623691.29 Six Lakh Twenty Three Thousand Six Hundred and Ninty One
11.00 M/S. SARDHA ENTERPRISE(GSTN-19ACSFS0085P1Z5) 724296.00 -19.99 579509.23 Five Lakh Seventy Nine Thousand Five Hundred and Nine
12.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 724296.00 -23.23 556042.04 Five Lakh Fifty Six Thousand Fourty Two
13.00 ROY CONSTRUCTION(GSTN-NA) 724296.00 -19.99 579509.23 Five Lakh Seventy Nine Thousand Five Hundred and Nine
14.00 SUBIR KUMAR ROY(GSTN-NA) 724296.00 -33.33 482888.14 Four Lakh Eighty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: NOJRUL CONSTRUCTION(383949.31)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/11 Tender ID: 2021_WBPWD_330823_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOJRUL CONSTRUCTION 383949.31 L1
2 MUDI CONSTRUCTION 468691.94 L2
3 SUBIR KUMAR ROY 482888.14 L3
4 PROGRESSIVE INFRASTRUCTURE 492738.57 L4
5 G. T. AND COMPANY 556042.04 L5
6 S.MITRA AND CO. 579480.26 L6
7 Bharat Construction 579509.23 L7
8 ROY CONSTRUCTION 579509.23 L7
9 M/S. SARDHA ENTERPRISE 579509.23 L7
10 AVA ENTERPRISE 587548.92 L8
11 KUSHARI BROTHERS 623691.29 L9
12 BENGAL DEVELOPER 709810.08 L10
13 Amit Karmakar 720674.52 L11
14 SIDDHARTHA GHOSH 724296.00 L12
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