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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.7 L+₹3.5 L (21.4%)Rejected-Finance | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹20.3 L+₹4.1 L (25.1%)Rejected-Finance | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4₹20.5 L+₹4.3 L (26.2%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Regretted-rate is high | |
| 5 | L5₹21.0 L+₹4.8 L (29.3%)Rejected-Finance | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹30.6 L
EMD Value
₹61,196
Closing Date
1 Feb 2021, 12:30 pmClosed
EE_BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Special Repair for change of occupation of Honable Justice at Bijan Bhavan 4th floor (South), Salt Lake during the year 2020-2021.
2021_WBPWD_314216_2
WBPWD/EE/NIT20e/2020-2021
Open Tender
CIVIL WORKS
Percentage
45 days
Bijan Bhavan
Please refer Tender documents.
3 documents required · 3 mandatory
₹61,196
Yes
22 Mar 2021
9 Jan 2021
1 Feb 2021
9 Jan 2021
1 Feb 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 04-Feb-2021 04:56 PM Tender Title: WBPWD/EE/NIT20e/2020-2021/2 Tender ID: 2021_WBPWD_314216_2
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Special Repair for change of occupation of Hon'ble Justice at Bijan Bhavan 4th Floor (South), Salt Lake during the year 2020-2021.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-20e/2020-2021/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K. ENTERPRISE(GSTN-19AAVFR1913L1ZK) 3059823.00 -46.95 1623236.00 Sixteen Lakh Twenty Three Thousand Two Hundred and Thirty Six
2.00 M/S KUNDU BROTHERS(GSTN-19AGGPK2894J1ZV) 3059823.00 -30.01 2141570.00 Twenty One Lakh Fourty One Thousand Five Hundred and Seventy
3.00 BRIGHT INDIA GLAZED AND CONSTRUCTION(GSTN-19AAMFB4067A1ZL) 3059823.00 -31.40 2099039.00 Twenty Lakh Ninty Nine Thousand Thirty Nine
4.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 3059823.00 -35.59 1970832.00 Ninteen Lakh Seventy Thousand Eight Hundred and Thirty Two
5.00 M/s. D.S. Construction(GSTN-19AWIPS2290J1ZY) 3059823.00 -33.06 2048246.00 Twenty Lakh Fourty Eight Thousand Two Hundred and Fourty Six
6.00 SUKANTA DUTTA(GSTN-19AFBPD8486K1ZZ) 3059823.00 -26.26 2256313.00 Twenty Two Lakh Fifty Six Thousand Three Hundred and Thirteen
7.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 3059823.00 -27.56 2216536.00 Twenty Two Lakh Sixteen Thousand Five Hundred and Thirty Six
8.00 K.MONDAL(GSTN-NA) 3059823.00 -33.65 2030193.00 Twenty Lakh Thirty Thousand One Hundred and Ninty Three
9.00 RAJA CONSTRUCTION (GSTN-NA) 3059823.00 -27.25 2226021.00 Twenty Two Lakh Twenty Six Thousand Twenty One
Lowest Amount Quoted BY: R. K. ENTERPRISE(1623236.00)
BOQ Summary Details Tender Title: WBPWD/EE/NIT20e/2020-2021/2 Tender ID: 2021_WBPWD_314216_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. ENTERPRISE 1623236.00 L1
2 PRASANTA SAHA 1970832.00 L2
3 K.MONDAL 2030193.00 L3
4 M/s. D.S. Construction 2048246.00 L4
5 BRIGHT INDIA GLAZED AND CONSTRUCTION 2099039.00 L5
6 M/S KUNDU BROTHERS 2141570.00 L6
7 ANJAN DAS GUPTA 2216536.00 L7
8 RAJA CONSTRUCTION 2226021.00 L8
9 SUKANTA DUTTA 2256313.00 L9
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