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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹41,250.89 (6.82%)Rejected-Finance 2 89 BIJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹56,224.17 (9.30%)Rejected-Finance VILL BORA MORE P O MAMUDPUR P S NAIHATI DIST 24PGS N PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹1.4 L (22.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.9 L+₹1.9 L (31.1%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,832
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 Room no 19 and 20 of 1st floor to 6th floor
2021_WBPWD_330823_10
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,832
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 02:14 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/10 Tender ID: 2021_WBPWD_330823_10
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:- Room no. 19 & 20 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 991608.00 -20.00 793286.40 Seven Lakh Ninty Three Thousand Two Hundred and Eighty Six
2.00 Bharat Construction(GSTN-19AICPB5440R1ZZ) 991608.00 -19.99 793385.56 Seven Lakh Ninty Three Thousand Three Hundred and Eighty Five
3.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 991608.00 -25.10 742714.39 Seven Lakh Fourty Two Thousand Seven Hundred and Fourteen
4.00 TARA MEMORIAL CONSTRUCTION(GSTN-19APRPM4736P1ZU) 991608.00 -33.33 661105.05 Six Lakh Sixty One Thousand One Hundred and Five
5.00 M. BHOWMICK AND CO(GSTN-NA) 991608.00 -1.15 980204.51 Nine Lakh Eighty Thousand Two Hundred and Four
6.00 AVOYA CONSTRUCTION(GSTN-NA) 991608.00 -1.54 976337.24 Nine Lakh Seventy Six Thousand Three Hundred and Thirty Seven
7.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 991608.00 -2.15 970288.43 Nine Lakh Seventy Thousand Two Hundred and Eighty Eight
8.00 M/S SUHAS BHOWMIK(GSTN-NA) 991608.00 0.00 991608.00 Nine Lakh Ninty One Thousand Six Hundred and Eight
9.00 A.K.ENTERPRISE(GSTN-NA) 991608.00 -34.84 646131.77 Six Lakh Fourty Six Thousand One Hundred and Thirty One
10.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA) 991608.00 -39.00 604880.88 Six Lakh Four Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(604880.88)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/10 Tender ID: 2021_WBPWD_330823_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION & CO 604880.88 L1
2 A.K.ENTERPRISE 646131.77 L2
3 TARA MEMORIAL CONSTRUCTION 661105.05 L3
4 CHANDI CONSTRUCTION 742714.39 L4
5 SWASTIK CONSTRUCTION 793286.40 L5
6 Bharat Construction 793385.56 L6
7 MONORANJAN BHOWMICK AND SONS 970288.43 L7
8 AVOYA CONSTRUCTION 976337.24 L8
9 M. BHOWMICK AND CO 980204.51 L9
10 M/S SUHAS BHOWMIK 991608.00 L10
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