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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹11.1 L+₹35,960.56 (3.33%)Rejected-Finance BAINAN BAGNAN HOWRAH WEST BENGAL | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹11.3 L+₹53,940.84 (5.00%)Rejected-Finance GAZOLE MALDA | GAZOLE | MALDA | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹12.6 L+₹1.8 L (16.3%)Rejected-Finance 205 1 A GOPAL LAL TEGOR ROAD KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹12.8 L+₹2.0 L (18.8%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹18.0 L
EMD Value
₹35,961
Closing Date
11 Aug 2021, 3:30 pmClosed
Executive Engineer PWD Kolkata North Division
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Road Restoration work due to cutting done by KMDA for laying 1000 mm dia M S pipe on BT Road Near Nilgung More in the district of North 24Pgs Under Kolkata North Division PWD during the year 2021 22
2021_WBPWD_337460_1
WBPWD/EE/KND/NIeT-13/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
BT Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,961
24 Sept 2021
22 Jul 2021
13 Aug 2021
29 Jul 2021
11 Aug 2021
29 Jul 2021
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 17-Aug-2021 12:30 PM Tender Title: WBPWD/EE/KND/NIeT-13/2021-2022 Tender ID: 2021_WBPWD_337460_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Road Restoration work due to cutting done by KMDA for laying 1000mm dia M.S pipe on B.T.Road (Near Nilgung More) in the district of North 24Pgs. Under Kolkata North Division, P.W.D during the year 2021-22.
Contract No :WBPWD/EE/KND/NIeT- 13/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGANNATH MAITY(GSTN-19ADVPM7411K1ZV) 1798028.00 -28.72 1281634.36 Tweleve Lakh Eighty One Thousand Six Hundred and Thirty Four
2.00 PATRA CONSTRUCTION(GSTN-19AFYPP9124M1ZB) 1798028.00 -14.21 1542528.22 Fifteen Lakh Fourty Two Thousand Five Hundred and Twenty Eight
3.00 ALAM ENTERPRISE(GSTN-19ARRPA6926B1ZR) 1798028.00 -19.99 1438602.20 Fourteen Lakh Thirty Eight Thousand Six Hundred and Two
4.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 1798028.00 -23.51 1375311.62 Thirteen Lakh Seventy Five Thousand Three Hundred and Eleven
5.00 M/S. M. S. CONSTRUCTION(GSTN-19BJMPR9748G1ZA) 1798028.00 -11.49 1591434.58 Fifteen Lakh Ninty One Thousand Four Hundred and Thirty Four
6.00 JAI GURU SUPPLIER(GSTN-NA) 1798028.00 -39.99 1078996.60 Ten Lakh Seventy Eight Thousand Nine Hundred and Ninty Six
7.00 NEW STAR CONSTRUCTION(GSTN-NA) 1798028.00 -37.99 1114957.16 Eleven Lakh Fourteen Thousand Nine Hundred and Fifty Seven
8.00 M/S PAUL ENTERPRISE(GSTN-NA) 1798028.00 -36.99 1132937.44 Eleven Lakh Thirty Two Thousand Nine Hundred and Thirty Seven
9.00 MAA TARA CONSTRUCTION.(GSTN-NA) 1798028.00 -30.18 1255383.15 Tweleve Lakh Fifty Five Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: JAI GURU SUPPLIER(1078996.60)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-13/2021-2022 Tender ID: 2021_WBPWD_337460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER 1078996.60 L1
2 NEW STAR CONSTRUCTION 1114957.16 L2
3 M/S PAUL ENTERPRISE 1132937.44 L3
4 MAA TARA CONSTRUCTION. 1255383.15 L4
5 JAGANNATH MAITY 1281634.36 L5
6 G. T. AND COMPANY 1375311.62 L6
7 ALAM ENTERPRISE 1438602.20 L7
8 PATRA CONSTRUCTION 1542528.22 L8
9 M/S. M. S. CONSTRUCTION 1591434.58 L9
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