Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹176.59 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹7,593.41 (1.27%)Rejected-Finance VILL C MUKUNDAPUR P S HASANABAD DIST 24 PGS DAKSHIN PIN 742187 | 24 PGS DAKSHIN | WEST BENGAL | 742187 | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,773
Closing Date
16 Aug 2022, 2:00 pmClosed
Executve Engineer_PWD_Kolkata_East_Division
11A_ Mirza Galib Street_ Klokata _ 700087
Water supply for underground water reservoir from newly constructed Deeptube well making arrangement for water recharge in Fire water tender and construction of rigid flooring at water recharge area within the Head Quarter complex of W_B_F and E_S
2022_WBPWD_393388_1
WBPWD/EE/KED/NIT-10(3rd Call)/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,773
27 Sept 2022
4 Aug 2022
18 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 22-Aug-2022 03:39 PM Tender Title: WBPWD/EE/KED/NIT_10_3rd Call/2022_23 Tender ID: 2022_WBPWD_393388_1
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Water supply for underground water reservoir from newly constructed Deep-tubewell, making arrangement for water recharge in Fire water tender and construction of rigid flooring at water recharge area within the Head Quarter complex of West Bengal Fire & Emergency Services at 13D, Mirza Galib Street, Kol-16.
Contract No: WBPWD/EE/KED/NIT_ 10(3rd Call)/ 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEHA ALLIED SERVICES(GSTN-19DCYPM6194J1ZF) 588637.00 1.99 600350.88 Six Lakh Three Hundred and Fifty
2.00 ADRIYA ALLIED SERVICES(GSTN-19BHYPB4287N1ZC) 588637.00 1.96 600174.29 Six Lakh One Hundred and Seventy Four
3.00 JALAL ENTERPRISE(GSTN-19DJKPS9898N1ZJ) 588637.00 3.25 607767.70 Six Lakh Seven Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: ADRIYA ALLIED SERVICES(600174.29)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_10_3rd Call/2022_23 Tender ID: 2022_WBPWD_393388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIYA ALLIED SERVICES 600174.29 L1
2 SNEHA ALLIED SERVICES 600350.88 L2
3 JALAL ENTERPRISE 607767.70 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .