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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹19,815.54 (3.26%)Rejected-Finance 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹56,359.79 (9.28%)Rejected-Finance VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹89,020.58 (14.7%)Rejected-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.5 L+₹1.4 L (23.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,915
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 3 and 4 of 1st floor to 6th floor
2021_WBPWD_330823_2
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,915
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: 23-Jun-2021 03:33 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/2 Tender ID: 2021_WBPWD_330823_2
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. 3 & 4 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R Enterprise(GSTN-19ADCPR3890E1ZB) 995756.00 -1.25 983309.05 Nine Lakh Eighty Three Thousand Three Hundred and Nine
2.00 PERFECT ENGINEERS(GSTN-19ALPPS8061F1ZH) 995756.00 -24.57 751098.75 Seven Lakh Fifty One Thousand Ninty Eight
3.00 ANKUR BHOWMICK(GSTN-19AGXPB4284G1ZY) 995756.00 -.25 993266.61 Nine Lakh Ninty Three Thousand Two Hundred and Sixty Six
4.00 M/S C B ENTERPRISES(GSTN-19AAFFC4395P1ZP) 995756.00 1.51 1010791.92 Ten Lakh Ten Thousand Seven Hundred and Ninty One
5.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 995756.00 .10 996751.76 Nine Lakh Ninty Six Thousand Seven Hundred and Fifty One
6.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 995756.00 -38.99 607510.74 Six Lakh Seven Thousand Five Hundred and Ten
7.00 MAA KANKAI CONSTRUCTION(GSTN-19BGQPP4137E1Z2) 995756.00 -33.33 663870.53 Six Lakh Sixty Three Thousand Eight Hundred and Seventy
8.00 M/S. BANERJEE BUILDERS(GSTN-19AGSPB9678B1ZX) 995756.00 -14.99 846492.18 Eight Lakh Fourty Six Thousand Four Hundred and Ninty Two
9.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA) 995756.00 -37.00 627326.28 Six Lakh Twenty Seven Thousand Three Hundred and Twenty Six
10.00 P ENTERPRISE(GSTN-NA) 995756.00 -30.05 696531.32 Six Lakh Ninty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: DIPTANSHU DEVELOPER(607510.74)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/2 Tender ID: 2021_WBPWD_330823_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTANSHU DEVELOPER 607510.74 L1
2 MONORANJAN BHOWMICK AND SONS 627326.28 L2
3 MAA KANKAI CONSTRUCTION 663870.53 L3
4 P ENTERPRISE 696531.32 L4
5 PERFECT ENGINEERS 751098.75 L5
6 M/S. BANERJEE BUILDERS 846492.18 L6
7 S R Enterprise 983309.05 L7
8 ANKUR BHOWMICK 993266.61 L8
9 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 996751.76 L9
10 M/S C B ENTERPRISES 1010791.92 L10
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