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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.2 L+₹99 (0.03%)Rejected-Finance | L2 | Rejected-Finance Quoted Rate higher than L1 | |
| 3 | L3₹3.5 L+₹30,027 (9.41%)Rejected-Finance | L3 | Rejected-Finance Quoted Rate higher than L1 | |
| 4 | L4₹4.4 L+₹1.2 L (36.6%)Rejected-Finance RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance Quoted Rate higher than L1 | |
| 5 | L5₹4.5 L+₹1.3 L (40.6%)Rejected-Finance | L5 | Rejected-Finance Quoted Rate higher than L1 |
Tender Value
₹5.0 L
EMD Value
₹9,976
Closing Date
9 Sept 2022, 2:00 pmClosed
Executive Engineer, Howrah Division, PWD
Howrah Division, PWD, Onkarmal Jetia Road, Howrah 711 103
Special Roof Treatment work by APP modified bituminous membrane of Administrative Building, Major Room Partially and Quick Response Team toilets of West Bengal Civil Emergency Force at 106, Carrie Road, B. Garden, Amtala, Howrah- 711103
2022_WBPWD_400213_1
WBPWD/EE/HD/NIeT_10/2022_23
Open Tender
CIVIL WORKS
Percentage
30 days
Howrah
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,976
18 Oct 2022
31 Aug 2022
12 Sept 2022
2 Sept 2022
9 Sept 2022
2 Sept 2022
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 20-Sep-2022 04:13 PM Tender Title: WBPWD/EE/HD/NIeT_10/2022_23/1 Tender ID: 2022_WBPWD_400213_1
Tender Inviting Authority: Executive Engineer, P.W.D. Howrah Division.
Name of Work: Special Roof Treatment work by APP modified bituminous membrane of Administrative Building, Major Room (Partially) & Quick Response Team toilets of West Bengal Civil Emergency Force at 106, Carrie Road, B. Garden, Amtala, Howrah- 711103
Contract No: WBPWD/EE/HD/NIeT 10/2022-2023/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D S CONSTRUCTION(GSTN-19ADRPD6508L1Z2) 498796.846 -12.560 436147.962 Four Lakh Thirty Six Thousand One Hundred and Fourty Seven
2.00 M/S. ALPHA ENTERPRISE(GSTN-19ABIFA6253E1ZG) 498796.846 -29.990 349207.672 Three Lakh Fourty Nine Thousand Two Hundred and Seven
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 498796.846 -35.990 319279.861 Three Lakh Ninteen Thousand Two Hundred and Seventy Nine
4.00 MAHAPRABHU(GSTN-19AAFFM1092B1ZK) 498796.846 -10.050 448667.763 Four Lakh Fourty Eight Thousand Six Hundred and Sixty Seven
5.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 498796.846 -35.990 319279.861 Three Lakh Ninteen Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: FIBROTECH,UNICON CONSTRUCTION(319279.861)
BOQ Summary Details Tender Title: WBPWD/EE/HD/NIeT_10/2022_23/1 Tender ID: 2022_WBPWD_400213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 319279.861 L1
2 UNICON CONSTRUCTION 319279.861 L1
3 M/S. ALPHA ENTERPRISE 349207.672 L2
4 D S CONSTRUCTION 436147.962 L3
5 MAHAPRABHU 448667.763 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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