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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹22.9 L+₹55,183.38 (2.47%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹24.3 L+₹2.0 L (8.92%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹24.6 L+₹2.3 L (10.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹26.7 L+₹4.4 L (19.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹35.1 L
EMD Value
₹70,297
Closing Date
6 Feb 2021, 5:30 pmClosed
Executive Engineer_I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repairing and painting of Taratala Flyover and Median verge on DH Road from ch 7_205km to 14_486km during the year 2020_2021
2021_WBPWD_320838_1
WBPWDEEIALI/NIET15BSD/20-21
Open Tender
CIVIL WORKS
Percentage
21 days
Alipore
Please refer Tender documents.
4 documents required · 4 mandatory
₹70,297
12 Feb 2021
29 Jan 2021
8 Feb 2021
30 Jan 2021
6 Feb 2021
30 Jan 2021
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 10-Feb-2021 05:32 PM Tender Title: WBPWDEEIALI/NIET15BSD/20-21 Tender ID: 2021_WBPWD_320838_1
Tender Inviting Authority: Executive Engineer ,Alipore Divisuion PWD
Name of Work: Repairing and painting of Taratala Flyover & Median verge on D.H. Road from ch 7.205km to 14.486km, during the year 2020-21 (Sanctioned Estimate No. 46/Fund/BSD of 2020-21)
Contract No: 2021_WBPWD_320838_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N B ENTERPRISE(GSTN-19EWZPS9879E1ZZ) 3514865.00 -30.90 2428771.72 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Seventy One
2.00 EMERALD(GSTN-19CFHPB9980C1Z9) 3514865.00 -36.56 2229830.36 Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Thirty
3.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 3514865.00 -23.96 2672703.35 Twenty Six Lakh Seventy Two Thousand Seven Hundred and Three
4.00 KUSHARI BROTHERS(GSTN-19BHQPS6589A1ZL) 3514865.00 -19.98 2812594.97 Twenty Eight Lakh Tweleve Thousand Five Hundred and Ninty Four
5.00 BRIGHT INDIA GLAZED AND CONSTRUCTION(GSTN-19AAMFB4067A1ZL) 3514865.00 -34.99 2285013.74 Twenty Two Lakh Eighty Five Thousand Thirteen
6.00 SANDIPAN PRAMANIK INFRA PVT. LTD.(GSTN-NA) 3514865.00 -30.00 2460405.50 Twenty Four Lakh Sixty Thousand Four Hundred and Five
Lowest Amount Quoted BY: EMERALD(2229830.36)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET15BSD/20-21 Tender ID: 2021_WBPWD_320838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD 2229830.36 L1
2 BRIGHT INDIA GLAZED AND CONSTRUCTION 2285013.74 L2
3 N B ENTERPRISE 2428771.72 L3
4 SANDIPAN PRAMANIK INFRA PVT. LTD. 2460405.50 L4
6 KUSHARI BROTHERS 2812594.97 L6
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