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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹8.7 L+₹75,366.12 (9.45%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.9 L+₹95,249.44 (11.9%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.5 L+₹1.5 L (19.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹11.8 L+₹3.8 L (47.5%)Rejected-Finance 14A 1 P C BANERJEE ROAD KOLKATA 700 076 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.9 L
EMD Value
₹23,812
Closing Date
28 Oct 2022, 3:30 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Roof treatment repair at roof over Block B in Hiralal Mazumder Memorial College for Women North 24 pgs During the year 22 23
2022_WBPWD_410550_2
WBPWD/EE/KND/NIeT-15/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Hiralal Mazumder Memorial College
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,812
3 Jan 2023
27 Sept 2022
1 Nov 2022
1 Oct 2022
28 Oct 2022
1 Oct 2022
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 11-Nov-2022 05:05 PM Tender Title: WBPWD/EE/KND/NIeT-15/2022-2023 Tender ID: 2022_WBPWD_410550_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Roof treatment (repair) at roof over Block-B in Hiralal Mazumder Memorial College for Women, North 24 pgs. During the year 2022-2023.
Contract No : WBPWD/EE/KND/NIeT-15/2022-2023(SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. M. TRADERS(GSTN-19AALFS5873LIZA) 1190618.00 -24.99 893082.56 Eight Lakh Ninty Three Thousand Eighty Two
2.00 D K BHATTACHARYYA AND ASSOCIATES(GSTN-19ADXPB0589K1ZV) 1190618.00 1.51 1208596.33 Tweleve Lakh Eight Thousand Five Hundred and Ninty Six
3.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 1190618.00 -26.66 873199.24 Eight Lakh Seventy Three Thousand One Hundred and Ninty Nine
4.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 1190618.00 1.01 1202643.24 Tweleve Lakh Two Thousand Six Hundred and Fourty Three
5.00 JAGANNATH MAITY(GSTN-19ADVPM7411K1ZV) 1190618.00 -19.99 952613.46 Nine Lakh Fifty Two Thousand Six Hundred and Thirteen
6.00 ANINDA BANERJEE(GSTN-19BHPPB4986FFZW) 1190618.00 -1.17 1176687.77 Eleven Lakh Seventy Six Thousand Six Hundred and Eighty Seven
7.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1190618.00 -32.99 797833.12 Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Three
8.00 BANERJEE CONSTRUCTION AND CO(GSTN-19AGUPB5726C1ZC) 1190618.00 -1.11 1177402.14 Eleven Lakh Seventy Seven Thousand Four Hundred and Two
Lowest Amount Quoted BY: FIBROTECH(797833.12)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-15/2022-2023 Tender ID: 2022_WBPWD_410550_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 797833.12 L1
2 Jutefelt (India) Pvt. Ltd. 873199.24 L2
3 S. M. TRADERS 893082.56 L3
4 JAGANNATH MAITY 952613.46 L4
5 ANINDA BANERJEE 1176687.77 L5
6 BANERJEE CONSTRUCTION AND CO 1177402.14 L6
7 MRINMOY ROY 1202643.24 L7
8 D K BHATTACHARYYA AND ASSOCIATES 1208596.33 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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