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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹4.8 L+₹6,385.85 (1.36%)Rejected-Finance MAVRAPARA ULUBERIA HOWRAH PIN 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹5.1 L+₹44,994.51 (9.60%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹5.2 L+₹50,279.35 (10.7%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹5.9 L+₹1.2 L (25.3%)Rejected-Finance 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹7.3 L
EMD Value
₹14,680
Closing Date
29 Oct 2022, 6:00 pmClosed
EE KWD PWD
N S Bldg
Repairing, Plastering Inside Painting and other allied works of Room No 205 305 405 505 206 306 406 203 Corridor Side Store VIP Canteen of State Govt Circuit House 9 by 1 Hunger Ford Street Kolkata -17 during the year 2022-23
2022_PWD_417395_4
WBPWD/KWD/EE/ NIT-20/2022-2023
Open Tender
CIVIL WORKS
Percentage
60 days
SGCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,680
Yes
5 Dec 2022
21 Oct 2022
1 Nov 2022
25 Oct 2022
29 Oct 2022
25 Oct 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 07-Nov-2022 01:42 PM Tender Title: WBPWD/KWD/EE/ NIT-20/2022-2023 Sl 4 Tender ID: 2022_PWD_417395_4
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Repairing, Plastering, Inside Painting and other allied works of Room No. 205, 305, 405, 505, 206, 306, 406, 203, Corridor, Side Store, VIP Canteen of State Govt. Circuit House, 9/1 Hunger Ford Street, Kolkata -17 during the year 2022-23.
Contract No: WBPWD/KWD/EE/ NIT-20/2022-2023_Sl4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 734005.00 -29.27 519161.74 Five Lakh Ninteen Thousand One Hundred and Sixty One
2.00 M/S MODERN SANITATION(GSTN-19AFBPR4267A1ZJ) 734005.00 -19.99 587277.40 Five Lakh Eighty Seven Thousand Two Hundred and Seventy Seven
3.00 PATRA REPAIRING WORKS(GSTN-19AIQPP2513B1ZC) 734005.00 -36.12 468882.39 Four Lakh Sixty Eight Thousand Eight Hundred and Eighty Two
4.00 sai construction(GSTN-NA) 734005.00 -35.25 475268.24 Four Lakh Seventy Five Thousand Two Hundred and Sixty Eight
5.00 SWAPAN KUMAR DAS(GSTN-NA) 734005.00 -7.00 682624.65 Six Lakh Eighty Two Thousand Six Hundred and Twenty Four
6.00 BULBUL CONSTRUCTION(GSTN-NA) 734005.00 -29.99 513876.90 Five Lakh Thirteen Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: PATRA REPAIRING WORKS(468882.39)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-20/2022-2023 Sl 4 Tender ID: 2022_PWD_417395_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATRA REPAIRING WORKS 468882.39 L1
2 sai construction 475268.24 L2
3 BULBUL CONSTRUCTION 513876.90 L3
4 MUDI CONSTRUCTION 519161.74 L4
5 M/S MODERN SANITATION 587277.40 L5
6 SWAPAN KUMAR DAS 682624.65 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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