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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹17,935 (1.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹1.2 L (11.1%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 L+₹1.5 L (14.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.6 L+₹3.2 L (30.5%)Rejected-Finance 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L5 | Rejected-Finance L5 |
Tender Value
₹18.3 L
EMD Value
₹36,602
Closing Date
28 Nov 2019, 10:00 amClosed
EE_Kolkata Division_Social Sector_PWDte
EE_Kolkata Division_Social Sector_P_W_Dte_76_Dr_Sundari_Mohan_Avenue_4th_Floor_Kolkata_700014
Roof treatment work by APP Membrane at Day Students Home for Girls 147A Rash Behari Avenue Kolkata-700029
2019_WBPWD_252607_1
WBPWD/EE/KDSS/NIT-14/2019-20
Open Tender
CIVIL WORKS
Percentage
75 days
Girls 147A Rash Behari Avenue Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,602
Yes
17 Jan 2020
13 Nov 2019
2 Dec 2019
13 Nov 2019
28 Nov 2019
13 Nov 2019
eProcurement System of Government of West Bengal Created By: KUNTAL GANAI Created Date/Time: 04-Dec-2019 12:55 PM Tender Title: WBPWD/EE/KDSS/NIT-14/2019-20 Tender ID: 2019_WBPWD_252607_1
Tender Inviting Authority : Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Roof treatment work by APP Membrane at Day Students Home for Girls, 147A,Rash Behari Avenue, Kolkata-700029.
Contract No : WBPWD/EE/KDSS/NIT- 14/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON CONSTRUCTION 1830107.40 -42.21 1057619.07 Ten Lakh Fifty Seven Thousand Six Hundred and Ninteen
2.00 S. M. TRADERS 1830107.40 -36.89 1154980.78 Eleven Lakh Fifty Four Thousand Nine Hundred and Eighty
3.00 HYDRO INSULATORS 1830107.40 -25.86 1356841.63 Thirteen Lakh Fifty Six Thousand Eight Hundred and Fourty One
4.00 Jutefelt (India) Pvt. Ltd. 1830107.40 -35.10 1187739.70 Eleven Lakh Eighty Seven Thousand Seven Hundred and Thirty Nine
5.00 SUNIL PAUL 1830107.40 -43.19 1039684.01 Ten Lakh Thirty Nine Thousand Six Hundred and Eighty Four
6.00 HALDER ENTERPRISE 1830107.40 -25.00 1372580.55 Thirteen Lakh Seventy Two Thousand Five Hundred and Eighty
7.00 N B ENTERPRISE 1830107.40 -23.25 1404607.43 Fourteen Lakh Four Thousand Six Hundred and Seven
Lowest Amount Quoted BY: SUNIL PAUL(1039684.01)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-14/2019-20 Tender ID: 2019_WBPWD_252607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PAUL 1039684.01 L1
2 UNICON CONSTRUCTION 1057619.07 L2
3 S. M. TRADERS 1154980.78 L3
4 Jutefelt (India) Pvt. Ltd. 1187739.70 L4
5 HYDRO INSULATORS 1356841.63 L5
6 HALDER ENTERPRISE 1372580.55 L6
7 N B ENTERPRISE 1404607.43 L7
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