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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹10,952.15 (1.65%)Rejected-Finance 2 89 BIJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹13,242.14 (1.99%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹21,705.17 (3.27%)Rejected-Finance 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹43,211.21 (6.51%)Rejected-Finance VILL BENIADANGA P O MALLICKPUR P S BARUIPUR KOLKATA 700 145 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,913
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_II for the accommodation of the New MLAs during the year 2021_2022 All Rooms of 4th floor
2021_WBPWD_330823_18
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,913
17 Aug 2021
8 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: 25-Jun-2021 06:01 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 18 Tender ID: 2021_WBPWD_330823_18
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-II) for the accommodation of the New MLAs’ during the year 2021-2022:- All Rooms of 4th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/18.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUCKY CONSTRUCTION & CO(GSTN-19DVLPS1268H1ZZ) 995650.00 -.50 990671.75 Nine Lakh Ninty Thousand Six Hundred and Seventy One
2.00 PRODIP SARKAR(GSTN-19BYKPS1777B1Z2) 995650.00 -.55 990173.93 Nine Lakh Ninty Thousand One Hundred and Seventy Three
3.00 MAA KANKAI CONSTRUCTION(GSTN-19BGQPP4137E1Z2) 995650.00 -33.33 663799.86 Six Lakh Sixty Three Thousand Seven Hundred and Ninty Nine
4.00 M/S. SARDHA ENTERPRISE(GSTN-19ACSFS0085P1Z5) 995650.00 -28.99 707011.07 Seven Lakh Seven Thousand Eleven
5.00 A.K.ENTERPRISE(GSTN-NA) 995650.00 -32.23 674752.01 Six Lakh Seventy Four Thousand Seven Hundred and Fifty Two
6.00 M/S SUBRATA CHATTERJEE(GSTN-NA) 995650.00 -.60 989676.10 Nine Lakh Eighty Nine Thousand Six Hundred and Seventy Six
7.00 M/S DEBABRATA GHOSH(GSTN-NA) 995650.00 0.00 995650.00 Nine Lakh Ninty Five Thousand Six Hundred and Fifty
8.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 995650.00 -31.15 685505.03 Six Lakh Eighty Five Thousand Five Hundred and Five
9.00 MAHENDRA CONSTRUCTION(GSTN-NA) 995650.00 -32.00 677042.00 Six Lakh Seventy Seven Thousand Fourty Two
Lowest Amount Quoted BY: MAA KANKAI CONSTRUCTION(663799.86)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 18 Tender ID: 2021_WBPWD_330823_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KANKAI CONSTRUCTION 663799.86 L1
2 A.K.ENTERPRISE 674752.01 L2
3 MAHENDRA CONSTRUCTION 677042.00 L3
4 M/S A. DEY SARKAR AND COMPANY 685505.03 L4
5 M/S. SARDHA ENTERPRISE 707011.07 L5
6 M/S SUBRATA CHATTERJEE 989676.10 L6
7 PRODIP SARKAR 990173.93 L7
8 LUCKY CONSTRUCTION & CO 990671.75 L8
9 M/S DEBABRATA GHOSH 995650.00 L9
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