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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹3.5 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.9 L+₹39,025.47 (11.1%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.9 L+₹39,025.47 (11.1%) | L2 | Rejected-Finance HIGHER THAN LOWEST |
| 3 | L3₹4.2 L+₹68,909.84 (19.6%)Rejected-Finance VILL PO PAIKAR DIST BIRBHUM WEST BENGAL | BIRBHUM | WEST BENGAL | 713129 | ₹4.2 L+₹68,909.84 (19.6%) | L3 | Rejected-Finance HIGHER THAN LOWEST |
| 4 | L4₹4.7 L+₹1.2 L (33.3%)Rejected-Finance | ₹4.7 L+₹1.2 L (33.3%) | L4 | Rejected-Finance HIGHER THAN LOWEST |
| 5 | L5₹5.8 L+₹2.3 L (65.8%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | ₹5.8 L+₹2.3 L (65.8%) | L5 | Rejected-Finance HIGHER THAN LOWEST |
Tender Value
₹5.9 L
EMD Value
₹11,719
Closing Date
10 Dec 2020, 3:00 pmClosed
Executive Engineer, PWD, Kolkata South Division
Office of The Executive Engineer, PWD, Kolkata South Division 76, Dr. Deodar Rahaman Road, 1st Floor, Kolkata 700 033.
Roof treatment of MT Section Building with 3 mm thick pre-fabricated plasotmeric water proofing membrane at Police Telecommunication Hqrs., 3 M.B. Sarani Kolkata- 700040
2020_WBPWD_306078_1
EE/KSD/NIT-04E/2020-21ReTen
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,719
Yes
29 Dec 2021
25 Nov 2020
14 Dec 2020
25 Nov 2020
10 Dec 2020
25 Nov 2020
eProcurement System of Government of West Bengal Created By: TANMOY DAS Created Date/Time: 22-Dec-2020 02:23 PM Tender Title: EE/KSD/NIT-04E/2020-21ReTen Tender ID: 2020_WBPWD_306078_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, KOLKATA SOUTH DIVISION
Name of the Work: Roof treatment of MT Section Building with 3 mm thick pre-fabricated plasotmeric water proofing membrane at Police Telecommunication Hqrs., 3 M.B. Sarani Kolkata- 700040
Contract No: EE/KSD/NIT-04E/2020-21/2 (Re-Tender)
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) 1103973.64 -33.33 390664.86 Three Lakh Ninty Thousand Six Hundred and Sixty Four
2.00 SAGAR CHAKRABORTY(GSTN-19AEUPC9700T1ZL) 1103973.64 -19.99 468832.99 Four Lakh Sixty Eight Thousand Eight Hundred and Thirty Two
3.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 1103973.64 -.53 582862.36 Five Lakh Eighty Two Thousand Eight Hundred and Sixty Two
4.00 DELUXE CONSTRUCTION(GSTN-19AADFD3159Q1ZW) 1103973.64 -28.23 420549.23 Four Lakh Twenty Thousand Five Hundred and Fourty Nine
5.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1103973.64 -39.99 351639.39 Three Lakh Fifty One Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: FIBROTECH(351639.39)
BOQ Summary Details Tender Title: EE/KSD/NIT-04E/2020-21ReTen Tender ID: 2020_WBPWD_306078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 351639.39 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 390664.86 L2
3 DELUXE CONSTRUCTION 420549.23 L3
4 SAGAR CHAKRABORTY 468832.99 L4
5 MOHIT ENTERPRISE 582862.36 L5
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