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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹44.5 L+₹77,341.81 (1.77%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹44.9 L+₹1.1 L (2.58%)Rejected-Finance 119 ABDUS SAMAD ROAD P O P S BERHAMPORE DIST MURSHIDABAD W B PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹44.9 L+₹1.1 L (2.60%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹45.2 L+₹1.4 L (3.31%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹77.3 L
EMD Value
₹1.5 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 tiles all sanitary fixtures doors and windows including plumbing and sewerage lines of all toilet block of Block A Ground floor to 9th floor of University of Calcutta Alipore Campus Sahid Khudiram Siksha Prangan 1
2022_WBPWD_384157_3
WBPWDEEIALI/NIET09CSD/22-23/1
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
29 Jul 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 01:40 PM Tender Title: WBPWDEEIALI/NIET09CSD/22-23/3 Tender ID: 2022_WBPWD_384157_3
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Thorogh repair, painting, change of tiles, all sanitary fixtures, doors & windows including plumbing and sewerage lines of all toilet block of Block - A (Ground floor to 9-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_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASISH SARKAR(GSTN-19CNDPS2713Q1ZD) 7734181.00 -41.97 4488145.23 Fourty Four Lakh Eighty Eight Thousand One Hundred and Fourty Five
2.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 7734181.00 -38.03 4792871.97 Fourty Seven Lakh Ninty Two Thousand Eight Hundred and Seventy One
3.00 M/S S.G.S.S ENTERPRISE(GSTN-19AVYPG1131D1ZN) 7734181.00 -38.00 4795192.22 Fourty Seven Lakh Ninty Five Thousand One Hundred and Ninty Two
4.00 SHAKUNTALA CONSTRUCTION(GSTN-19ABJPN9599B2ZZ) 7734181.00 -43.43 4375226.19 Fourty Three Lakh Seventy Five Thousand Two Hundred and Twenty Six
5.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 7734181.00 -42.43 4452568.00 Fourty Four Lakh Fifty Two Thousand Five Hundred and Sixty Eight
6.00 EMERALD(GSTN-19CFHPB9980C1Z9) 7734181.00 -41.96 4488918.65 Fourty Four Lakh Eighty Eight Thousand Nine Hundred and Eighteen
7.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 7734181.00 -41.56 4519855.38 Fourty Five Lakh Ninteen Thousand Eight Hundred and Fifty Five
8.00 GOUTAM CONSTRUCTION(GSTN-19AUXPS0871L1ZK) 7734181.00 -23.22 5938304.17 Fifty Nine Lakh Thirty Eight Thousand Three Hundred and Four
9.00 PRAGATI CONSTRUCTION(GSTN-NA) 7734181.00 -28.01 5567836.90 Fifty Five Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
10.00 M.M. ENTERPRISE(GSTN-NA) 7734181.00 -40.05 4636641.51 Fourty Six Lakh Thirty Six Thousand Six Hundred and Fourty One
11.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 7734181.00 -39.99 4641282.02 Fourty Six Lakh Fourty One Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SHAKUNTALA CONSTRUCTION(4375226.19)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/22-23/3 Tender ID: 2022_WBPWD_384157_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTALA CONSTRUCTION 4375226.19 L1
2 Bharat Construction 4452568.00 L2
3 DEBASISH SARKAR 4488145.23 L3
4 EMERALD 4488918.65 L4
5 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 4519855.38 L5
6 M.M. ENTERPRISE 4636641.51 L6
7 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 4641282.02 L7
8 SWASTIK CONSTRUCTION 4792871.97 L8
9 M/S S.G.S.S ENTERPRISE 4795192.22 L9
10 PRAGATI CONSTRUCTION 5567836.90 L10
11 GOUTAM CONSTRUCTION 5938304.17 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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