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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹33.9 L+₹52,121.51 (1.56%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹33.9 L+₹53,279.76 (1.60%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹34.2 L+₹83,394.41 (2.50%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹34.7 L+₹1.4 L (4.13%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L5 | Rejected-Finance REJECTED |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Thorough repair painting change of wall and floor tiles all sanitary fixtures doors and windows including plumbing and sewerage lines of all toilet block of Block B Ground floor to 7th floor of University of Calcutta Alipore Campus Sahid Khudiram Si
2022_WBPWD_384157_4
WBPWDEEIALI/NIET09CSD/22-23/1
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
5 Dec 2022
8 Jun 2022
7 Jul 2022
9 Jun 2022
5 Jul 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 13-Jul-2022 01:50 PM Tender Title: WBPWDEEIALI/NIET09CSD/22-23/4 Tender ID: 2022_WBPWD_384157_4
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Thorough repair, painting, change of wall and floor tiles, all sanitary fixtures, doors & windows including plumbing and sewerage lines of all toilet block of Block - B (Ground floor to 7-th floor) of University of Calcutta, Alipore Campus, Sahid Khudiram Siksha Prangan, 1, Reformatory Street, Kolkata - 27 during the year 2022-23.
Contract No: 2022_WBPWD_384157_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.M. CHANDRA(GSTN-19AEJPC0637A1Z2) 5791278.00 -39.90 3480558.08 Thirty Four Lakh Eighty Thousand Five Hundred and Fifty Eight
2.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 5791278.00 -26.27 4269909.27 Fourty Two Lakh Sixty Nine Thousand Nine Hundred and Nine
3.00 ABHIROOP DUTTA(GSTN-19AIOPD0571B1ZK) 5791278.00 -36.99 3649084.27 Thirty Six Lakh Fourty Nine Thousand Eighty Four
4.00 TECHNO ENGINEERS CO OP SOC LTD(GSTN-19AAAAT6963A1ZG) 5791278.00 -40.99 3417433.15 Thirty Four Lakh Seventeen Thousand Four Hundred and Thirty Three
5.00 BENCH MARK ENGINEERS CO OPT SOC LTD(GSTN-19AAAAB4904F1Z3) 5791278.00 -25.79 4297707.40 Fourty Two Lakh Ninty Seven Thousand Seven Hundred and Seven
6.00 JAPSKON ENGINEERS CO OP SOC LTD(GSTN-19AAAAJ1760F1ZV) 5791278.00 -19.99 4633601.53 Fourty Six Lakh Thirty Three Thousand Six Hundred and One
7.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 5791278.00 -42.43 3334038.74 Thirty Three Lakh Thirty Four Thousand Thirty Eight
8.00 EMERALD(GSTN-19CFHPB9980C1Z9) 5791278.00 -41.53 3386160.25 Thirty Three Lakh Eighty Six Thousand One Hundred and Sixty
9.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 5791278.00 -41.51 3387318.50 Thirty Three Lakh Eighty Seven Thousand Three Hundred and Eighteen
10.00 M.M. ENTERPRISE(GSTN-NA) 5791278.00 -40.05 3471871.16 Thirty Four Lakh Seventy One Thousand Eight Hundred and Seventy One
11.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 5791278.00 -39.99 3475345.93 Thirty Four Lakh Seventy Five Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Bharat Construction(3334038.74)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/22-23/4 Tender ID: 2022_WBPWD_384157_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction 3334038.74 L1
2 EMERALD 3386160.25 L2
3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 3387318.50 L3
4 TECHNO ENGINEERS CO OP SOC LTD 3417433.15 L4
5 M.M. ENTERPRISE 3471871.16 L5
6 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 3475345.93 L6
7 J.M. CHANDRA 3480558.08 L7
8 ABHIROOP DUTTA 3649084.27 L8
9 MAHENDRA CONSTRUCTION 4269909.27 L9
10 BENCH MARK ENGINEERS CO OPT SOC LTD 4297707.40 L10
11 JAPSKON ENGINEERS CO OP SOC LTD 4633601.53 L11
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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