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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹26,989 (5.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹28,622 (5.84%)Rejected-Finance 1 41 1 1A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹28,719 (5.86%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.6 L+₹71,568 (14.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹19,215
Closing Date
23 Jul 2021, 11:00 amClosed
EE_Kolkata Division_Social Sector_PWDte
EE_Kolkata Division_Social Sector_P_W_Dte_76_Dr_Sundari_Mohan_Avenue_4th_Floor_Kolkata_700014
Repair Renovation with Painting work_Inside_at Minister_s Qtrs 62 Syed Amir Ali Avenue kolkata during 2019-20 - Quarter no 02_Gr floor_ and Quarter no 03_1st floor
2021_WBPWD_336513_1
WBPWD/EE/KDSS/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
62 Syed Amir Ali Avenue kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,215
Yes
12 Aug 2021
15 Jul 2021
26 Jul 2021
15 Jul 2021
23 Jul 2021
15 Jul 2021
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 26-Jul-2021 04:02 PM Tender Title: WBPWD/EE/KDSS/NIT-02/2021-22 Tender ID: 2021_WBPWD_336513_1
Tender Inviting Authority : Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Repair, Renovation with Painting work (Inside) at Minister's Qtrs., 62,Syed Amir Ali Avenue, kolkata during 2019-20--Quarter no 02 (Gr. floor) and Quarter no. 03 (1st floor).
Contract No : WBPWD/EE/KDSS/NIT- 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNO ENGINEERS CO OP SOC LTD(GSTN-19AAAAT6963A1ZG) 960758.47 -46.01 518713.50 Five Lakh Eighteen Thousand Seven Hundred and Thirteen
2.00 A.D.ENTERPRISE(GSTN-19AHJPD7550L1ZY) 960758.47 -41.55 561563.32 Five Lakh Sixty One Thousand Five Hundred and Sixty Three
3.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 960758.47 -46.19 516984.13 Five Lakh Sixteen Thousand Nine Hundred and Eighty Four
4.00 G.P. CONSTRUCTION(GSTN-19AJKPP4913G1ZY) 960758.47 .10 961719.23 Nine Lakh Sixty One Thousand Seven Hundred and Ninteen
5.00 AMITAVA ROY(GSTN-19AWVPR6655D1ZS) 960758.47 -41.39 563100.54 Five Lakh Sixty Three Thousand One Hundred
6.00 KUSUMIKA CONSTRUCTION WORKS(GSTN-19AFTPR1032D1ZE) 960758.47 -1.39 947403.93 Nine Lakh Fourty Seven Thousand Four Hundred and Three
7.00 M/S. D. S. AND CO.(GSTN-19ADKPR4020Q1ZE) 960758.47 -.27 958164.42 Nine Lakh Fifty Eight Thousand One Hundred and Sixty Four
8.00 BASANTI ENGINEERING CO(GSTN-NA) 960758.47 -36.68 608352.26 Six Lakh Eight Thousand Three Hundred and Fifty Two
9.00 CHATTERJEE & SONS(GSTN-NA) 960758.47 -49.00 489995.47 Four Lakh Eighty Nine Thousand Nine Hundred and Ninty Five
10.00 AAYUSHMAN ENTERPRISE(GSTN-NA) 960758.47 -.54 955570.37 Nine Lakh Fifty Five Thousand Five Hundred and Seventy
11.00 FORS CONCEPT PRIVATE LIMTED(GSTN-NA) 960758.47 -46.02 518617.42 Five Lakh Eighteen Thousand Six Hundred and Seventeen
12.00 M/S REAL CONSTRUCTION(GSTN-NA) 960758.47 1.00 970366.05 Nine Lakh Seventy Thousand Three Hundred and Sixty Six
13.00 M/S UMA CONSTRUCTION CO(GSTN-NA) 960758.47 -1.58 945578.48 Nine Lakh Fourty Five Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: CHATTERJEE & SONS(489995.47)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-02/2021-22 Tender ID: 2021_WBPWD_336513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE & SONS 489995.47 L1
2 SUNIL PAUL 516984.13 L2
3 FORS CONCEPT PRIVATE LIMTED 518617.42 L3
4 TECHNO ENGINEERS CO OP SOC LTD 518713.50 L4
5 A.D.ENTERPRISE 561563.32 L5
6 AMITAVA ROY 563100.54 L6
7 BASANTI ENGINEERING CO 608352.26 L7
8 M/S UMA CONSTRUCTION CO 945578.48 L8
9 KUSUMIKA CONSTRUCTION WORKS 947403.93 L9
10 AAYUSHMAN ENTERPRISE 955570.37 L10
12 G.P. CONSTRUCTION 961719.23 L12
13 M/S REAL CONSTRUCTION 970366.05 L13
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