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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.3 L+₹70,870.67 (12.7%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹6.5 L+₹93,738.83 (16.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.5 L+₹2.0 L (35.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.2 L+₹2.7 L (48.1%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹10.3 L
EMD Value
₹20,602
Closing Date
30 Oct 2020, 11:00 amClosed
Executive Engineer PWD Kolkata North Division
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Restoration of damaged surface of road due to cutting done by Reliance Jio at Lake Town link road near ICICI Bank to Allahbad Bank under Kolkata North Division PWD during the year 2020 2021
2020_WBPWD_299281_4
WBPWD/EE/KND/NIeT- 10/2020-2021
Open Tender
CIVIL WORKS
Percentage
21 days
Lake Town link road
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,602
29 Dec 2020
7 Oct 2020
2 Nov 2020
12 Oct 2020
30 Oct 2020
12 Oct 2020
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 11-Nov-2020 01:29 PM Tender Title: WBPWD/EE/KND/NIeT- 10/2020-2021 Tender ID: 2020_WBPWD_299281_4
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work :Restoration of damaged surface of road due to cutting done by Reliance Jio at Lake Town link road near ICICI Bank to Allahbad Bank under Kolkata North Division P.W.D, during the year 2020-2021.
Contract No :WBPWD/EE/KND/NIeT- 10/2020-2021(Sl-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI GURU SUPPLIER(GSTN-NA) 1030097.00 -45.99 556355.39 Five Lakh Fifty Six Thousand Three Hundred and Fifty Five
2.00 M/S CHATTERJEE CONSTRUCTION(GSTN-NA) 1030097.00 -36.89 650094.22 Six Lakh Fifty Thousand Ninty Four
3.00 M/s. N. K BUILDERS.(GSTN-NA) 1030097.00 -26.92 752794.89 Seven Lakh Fifty Two Thousand Seven Hundred and Ninty Four
4.00 A.C. CONSTRUCTION(GSTN-NA) 1030097.00 -19.99 824180.61 Eight Lakh Twenty Four Thousand One Hundred and Eighty
5.00 SHIBASISH CHANDRA(GSTN-NA) 1030097.00 -39.11 627226.06 Six Lakh Twenty Seven Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: JAI GURU SUPPLIER(556355.39)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT- 10/2020-2021 Tender ID: 2020_WBPWD_299281_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER 556355.39 L1
2 SHIBASISH CHANDRA 627226.06 L2
3 M/S CHATTERJEE CONSTRUCTION 650094.22 L3
4 M/s. N. K BUILDERS. 752794.89 L4
5 A.C. CONSTRUCTION 824180.61 L5
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