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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹14,329.90 (5.21%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹39,712.89 (14.4%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹52,331.02 (19.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L+₹1.2 L (44.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹9,782
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 Verandha Lounge and Stair Block 1st 2nd and 3rd Floor
2021_WBPWD_330823_13
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,782
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: 25-Jun-2021 04:06 PM Tender Title: WBPWD/EE/KED/NIT_02/20210_22/ 13 Tender ID: 2021_WBPWD_330823_13
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:- Verandha, Lounge & Stair Block (1st, 2nd & 3rd Floor)
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/13.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K D ENTERPRISE(GSTN-19AFCPD0556M1ZF) 489075.00 -11.00 435281.64 Four Lakh Thirty Five Thousand Two Hundred and Eighty One
2.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 489075.00 0.00 489075.00 Four Lakh Eighty Nine Thousand Seventy Five
3.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 489075.00 0.00 489075.00 Four Lakh Eighty Nine Thousand Seventy Five
4.00 M/S. ALPHA ENTERPRISE(GSTN-19ABIFA6253E1ZG) 489075.00 -43.75 275104.69 Two Lakh Seventy Five Thousand One Hundred and Four
5.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 489075.00 -33.05 327435.71 Three Lakh Twenty Seven Thousand Four Hundred and Thirty Five
6.00 SUDHIR KUMAR PAUL(GSTN-NA) 489075.00 -1.34 482521.40 Four Lakh Eighty Two Thousand Five Hundred and Twenty One
7.00 M/S. A.D. ENTERPRISE(GSTN-NA) 489075.00 0.00 489075.00 Four Lakh Eighty Nine Thousand Seventy Five
8.00 S G ENTERPRISE(GSTN-NA) 489075.00 -35.63 314817.58 Three Lakh Fourteen Thousand Eight Hundred and Seventeen
9.00 KABITA DEY(GSTN-NA) 489075.00 -19.00 396175.20 Three Lakh Ninty Six Thousand One Hundred and Seventy Five
10.00 M/s S.S. ENTERPRISE(GSTN-NA) 489075.00 -40.82 289434.59 Two Lakh Eighty Nine Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S. ALPHA ENTERPRISE(275104.69)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/20210_22/ 13 Tender ID: 2021_WBPWD_330823_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ALPHA ENTERPRISE 275104.69 L1
2 M/s S.S. ENTERPRISE 289434.59 L2
3 S G ENTERPRISE 314817.58 L3
4 KUMAR ASSOCIATE 327435.71 L4
5 KABITA DEY 396175.20 L5
6 S K D ENTERPRISE 435281.64 L6
7 SUDHIR KUMAR PAUL 482521.40 L7
8 M/S. A.D. ENTERPRISE 489075.00 L8
9 ARYA ENGINEERS 489075.00 L8
10 DADA MONI CONSTRUCTION 489075.00 L8
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