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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC 285 MAHATMA GANDHI ROAD 285 PRANTIKAPAN SHOPPING COMPLEX BL 1 1ST FLOOR SHOP S 35 KOLKATA 700104 | KOLKATA | KOLKATA | WEST BENGAL | 700104 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹8.0 L+₹2,720.11 (0.34%)Rejected-AOC MECHEDA NEAR PNB PURBA MEDINIPUR MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹8.0 L+₹3,120.13 (0.39%)Rejected-Finance 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | L3 | Rejected-Finance REJECTED |
Tender Value
₹8.0 L
EMD Value
₹16,001
Closing Date
7 Sept 2024, 2:00 pmClosed
EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION, HOUSI
84, IBRAHIMPUR ROAD, KOLKATA 700032
Repair and Renovation work to Flat No_B_3 at RHE 32 Ballygunge circular road Kolkata for reconditioning of the entire flat by structural repair work FRP door in bathroom wooden work at door and window Sanitary and Plumbing work painting of walls
2024_HSD_741687_2
WBHOUSING/EE/KS ID/e-NIT06/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
RHE B C ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,001
6 Nov 2024
30 Aug 2024
9 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: GOUTAM SINHA Created Date/Time: 11-Sep-2024 02:53 PM Tender Title: WBHOUSING/EE/KS ID/e-NIT06/2024-25 Tender ID: 2024_HSD_741687_2
Tender Inviting Authority: EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION HOUSING DIRECTORATE
Name of Work: Repair & Renovation work to Flat No.- B/3 at R.H.E 32, Ballygunge circular road, Kolkata for re-conditioning of the entire flat by structural repair work, FRP door in bathroom, wooden work at door & window, Sanitary & Plumbing work, painting of walls and door windows after surface preparation, kitchen cabinet & all room storage shutters & other necessary allied works. [Sl No.2]
Contract No: e-NIT-06 OF 2024-25 OF EE/KS ID [Sl. No-2]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANNA CONSTRUCTION (GSTN-19CAYPM3915L1ZT) BID ID -5529502 800034.00 -0.05 799633.98 Seven Lakh Ninty Nine Thousand Six Hundred and Thirty Three
2.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -5529566 800034.00 -0.00 800034.00 Eight Lakh Thirty Four
3.00 DATTA CONSTRUCTION(GSTN-NA)--5529437 800034.00 -0.39 796913.87 Seven Lakh Ninty Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: DATTA CONSTRUCTION(796913.87)
BOQ Summary Details Tender Title: WBHOUSING/EE/KS ID/e-NIT06/2024-25 Tender ID: 2024_HSD_741687_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTA CONSTRUCTION 796913.87 L1
2 MANNA CONSTRUCTION 799633.98 L2
3 RAM PADA HALDER 800034.00 L3
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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