Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹43,870.63 (6.22%)Rejected-Finance 174 2 NETAJI SUBHAS CHANDRA BOSE ROAD KOLKATA 700 040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹89,240 (12.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.7 L+₹1.7 L (23.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹2.7 L (38.8%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,851
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 Room no 9 and 10 of 1st floor to 6th floor
2021_WBPWD_330823_5
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,851
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 12:45 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/5 Tender ID: 2021_WBPWD_330823_5
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:- Room no. 9 & 10 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/5.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBNATH CO.(GSTN-19AHJPD2152Q1Z0) 992548.00 -.20 990562.90 Nine Lakh Ninty Thousand Five Hundred and Sixty Two
2.00 S.S.CONSTRUCTION(GSTN-19GACPS8684E1Z0) 992548.00 -24.57 748678.96 Seven Lakh Fourty Eight Thousand Six Hundred and Seventy Eight
3.00 INDIA DEVELOPMENT CORPORATION(GSTN-19AJDPN8979Q1ZX) 992548.00 -.80 984607.62 Nine Lakh Eighty Four Thousand Six Hundred and Seven
4.00 HARSH(GSTN-19BUOPK8132J1Z2) 992548.00 -28.99 704808.33 Seven Lakh Four Thousand Eight Hundred and Eight
5.00 RANEN GHOSH(GSTN-19AAOFR4541B1Z6) 992548.00 -20.00 794048.33 Seven Lakh Ninty Four Thousand Fourty Eight
6.00 NICE CONSTRUCTION(GSTN-NA) 992548.00 -12.30 870464.60 Eight Lakh Seventy Thousand Four Hundred and Sixty Four
7.00 Project India CO-OP Engineers Const. Soc. Ltd.(GSTN-NA) 992548.00 -.60 986592.71 Nine Lakh Eighty Six Thousand Five Hundred and Ninty Two
8.00 SRABANI BOSE(GSTN-NA) 992548.00 -1.45 978156.05 Nine Lakh Seventy Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: HARSH(704808.33)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/5 Tender ID: 2021_WBPWD_330823_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH 704808.33 L1
2 S.S.CONSTRUCTION 748678.96 L2
3 RANEN GHOSH 794048.33 L3
4 NICE CONSTRUCTION 870464.60 L4
5 SRABANI BOSE 978156.05 L5
6 INDIA DEVELOPMENT CORPORATION 984607.62 L6
7 Project India CO-OP Engineers Const. Soc. Ltd. 986592.71 L7
8 DEBNATH CO. 990562.90 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .