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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹60,990.05 (3.80%)Rejected-AOC VILL BHATRA | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.8 L+₹2.8 L (17.2%)Rejected-AOC 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L3 | Rejected-AOC L3 | |
| 4 | L4₹23.1 L+₹7.0 L (43.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹23.4 L+₹7.4 L (45.8%)Rejected-AOC HOLDING NO 113 07 2395 BMC 113 07 2395 B A KRISHNAPUR RABINDRAPALLY AD 165 NORTH 24 PARGANAS WEST BENGAL PIN CODE 700101 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700101 | L5 | Rejected-AOC L5 |
Tender Value
₹23.5 L
EMD Value
₹47,097
Closing Date
6 Jan 2022, 12:30 pmClosed
EE,SL Construction Division
Department of Urban Development and Municipal Affairs Office of the Executive Engineer Salt Lake Construction Division Nirman Bhawan , Salt Lake, Kolkata 700091
Special repair and maintenance works for 45th Kolkata International Book Fair-2022 at Bidhannagar Mela Ground, Salt Lake
2021_UDD_356329_1
WBUD MAD/SLP/NIT-8(e) / 2021-22 of EE, SLC Divi
Open Tender
CIVIL WORKS
Percentage
30 days
Salt Lake mela ground
Please refer Tender documents.
3 documents required · 3 mandatory
₹47,097
24 Feb 2022
16 Dec 2021
10 Jan 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR DAS Created Date/Time: 10-Feb-2022 12:02 PM Tender Title: WBUD MAD/SLP/NIT-8(e) / 2021-22 of EE, SLC Division (sl-01) Tender ID: 2021_UDD_356329_1
Tender Inviting Authority: Executive Engineer, Salt Lake Construction Division
Name of Work: Special repair and maintenance works for 45th Kolkata International Book Fair-2022 at Bidhannagar Mela Ground, Salt Lake
Contract No: WBUD & MAD/SLP/NIT-08(e)/2021-22 of EE, SLC Division (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 2354828.250 -31.760 1606934.800 Sixteen Lakh Six Thousand Nine Hundred and Thirty Four
2.00 PAL REGENCY(GSTN-19BHKPP6556N1ZC) 2354828.250 -19.999 1883886.150 Eighteen Lakh Eighty Three Thousand Eight Hundred and Eighty Six
3.00 PRAFULLA KUMAR SINGH(GSTN-19ALQPS0328A1Z4) 2354828.250 -0.500 2343054.110 Twenty Three Lakh Fourty Three Thousand Fifty Four
4.00 S.K BISWAS(GSTN-19AELPB1106R1ZC) 2354828.250 -2.000 2307731.690 Twenty Three Lakh Seven Thousand Seven Hundred and Thirty One
5.00 SUN CONSTRUCTION(GSTN-NA) 2354828.250 -29.170 1667924.850 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M. P. CONSTRUCTION(1606934.800)
BOQ Summary Details Tender Title: WBUD MAD/SLP/NIT-8(e) / 2021-22 of EE, SLC Division (sl-01) Tender ID: 2021_UDD_356329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. P. CONSTRUCTION 1606934.800 L1
2 SUN CONSTRUCTION 1667924.850 L2
3 PAL REGENCY 1883886.150 L3
4 S.K BISWAS 2307731.690 L4
5 PRAFULLA KUMAR SINGH 2343054.110 L5
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