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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹5,825.88 (1.35%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹22,138.37 (5.13%)Rejected-Finance 30 2 CHRISTOPHER ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹40,052.98 (9.29%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.8 L+₹1.5 L (35.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹14,565
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 Verandha Lounge and Stair Block 4th 5th and 6th Floor
2021_WBPWD_330823_12
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,565
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: 24-Jun-2021 05:13 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/12 Tender ID: 2021_WBPWD_330823_12
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:- Verandha, Lounge & Stair Block (4th, 5th & 6th Floor)
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/12.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BOSE AND CO.(GSTN-19AEFPB6142R1Z4) 728236.00 -19.99 582661.62 Five Lakh Eighty Two Thousand Six Hundred and Sixty One
2.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 728236.00 -35.29 471241.52 Four Lakh Seventy One Thousand Two Hundred and Fourty One
3.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 728236.00 -19.99 582632.49 Five Lakh Eighty Two Thousand Six Hundred and Thirty Two
4.00 NOJRUL CONSTRUCTION(GSTN-19ACXPN1782F1ZZ) 728236.00 -39.99 437014.42 Four Lakh Thirty Seven Thousand Fourteen
5.00 ARYA ENGINEERS(GSTN-19BHKPS0246NIZQ) 728236.00 0.00 728236.00 Seven Lakh Twenty Eight Thousand Two Hundred and Thirty Six
6.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 728236.00 -37.75 453326.91 Four Lakh Fifty Three Thousand Three Hundred and Twenty Six
7.00 TRISHA AND COMPANY(GSTN-NA) 728236.00 -16.75 606256.47 Six Lakh Six Thousand Two Hundred and Fifty Six
8.00 JAMUNA ENTERPRISE(GSTN-NA) 728236.00 -1.05 720589.52 Seven Lakh Twenty Thousand Five Hundred and Eighty Nine
9.00 Dhruba Kumar Biswas(GSTN-NA) 728236.00 -13.01 633492.50 Six Lakh Thirty Three Thousand Four Hundred and Ninty Two
10.00 KAMONA ENTERPRISE(GSTN-NA) 728236.00 -.02 728090.35 Seven Lakh Twenty Eight Thousand Ninty
11.00 M/s S.S. ENTERPRISE(GSTN-NA) 728236.00 -40.79 431188.54 Four Lakh Thirty One Thousand One Hundred and Eighty Eight
12.00 M/s RAJMATA CONSTRUCTION(GSTN-NA) 728236.00 -20.00 582589.53 Five Lakh Eighty Two Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s S.S. ENTERPRISE(431188.54)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/12 Tender ID: 2021_WBPWD_330823_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. ENTERPRISE 431188.54 L1
2 NOJRUL CONSTRUCTION 437014.42 L2
3 M/S KRISHNA ENTERPRISE. 453326.91 L3
4 MUDI CONSTRUCTION 471241.52 L4
5 M/s RAJMATA CONSTRUCTION 582589.53 L5
6 S.MITRA AND CO. 582632.49 L6
7 BOSE AND CO. 582661.62 L7
8 TRISHA AND COMPANY 606256.47 L8
9 Dhruba Kumar Biswas 633492.50 L9
10 JAMUNA ENTERPRISE 720589.52 L10
11 KAMONA ENTERPRISE 728090.35 L11
12 ARYA ENGINEERS 728236.00 L12
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