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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.8 L+₹16,512 (2.15%)Rejected-Finance 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹7.8 L+₹16,909 (2.20%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4₹7.9 L+₹24,450 (3.19%)Rejected-Finance | L4 | Rejected-Finance Regretted-rate is high | |
| 5 | L5₹7.9 L+₹26,356 (3.43%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹7.9 L
EMD Value
₹15,877
Closing Date
13 Jan 2021, 1:00 pmClosed
EE_BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Additional provision of glazed aluminium partition within newly refurbished North Office Block of The Directorate of School Education at 7th floor, Bikash Bhavan
2020_WBPWD_310036_2
WBPWD/EE/NIT17e/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Bikash Bhavan
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,877
Yes
13 Jul 2022
19 Dec 2020
13 Jan 2021
19 Dec 2020
13 Jan 2021
24 Dec 2020
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 22-Feb-2021 01:52 PM Tender Title: WBPWD/EE/NIT17e/2020-2021/2 Tender ID: 2020_WBPWD_310036_2
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Additional provision of glazed aluminium partition within newly refurbished North Office Block of The Directorate of School Education at 7th floor, Bikash Bhavan.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-17e/2020-2021/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBRATA PAUL(GSTN-19ACQFS2949J1ZA) 793841.00 -.25 791856.00 Seven Lakh Ninty One Thousand Eight Hundred and Fifty Six
2.00 SUKANTA DUTTA(GSTN-19AFBPD8486K1ZZ) 793841.00 -1.20 784315.00 Seven Lakh Eighty Four Thousand Three Hundred and Fifteen
3.00 TANMOY DUTTA(GSTN-19AQKPD0658H1ZS) 793841.00 -1.25 783918.00 Seven Lakh Eighty Three Thousand Nine Hundred and Eighteen
4.00 M/S BARNALI ENTERPRISE(GSTN-19ACRPD4689D1Z7) 793841.00 -.01 793762.00 Seven Lakh Ninty Three Thousand Seven Hundred and Sixty Two
5.00 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-19AAAAC2489E1ZS) 793841.00 1.12 802732.00 Eight Lakh Two Thousand Seven Hundred and Thirty Two
6.00 M/s. D.S. Construction(GSTN-19AWIPS2290J1ZY) 793841.00 -3.33 767406.00 Seven Lakh Sixty Seven Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/s. D.S. Construction(767406.00)
BOQ Summary Details Tender Title: WBPWD/EE/NIT17e/2020-2021/2 Tender ID: 2020_WBPWD_310036_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. D.S. Construction 767406.00 L1
2 TANMOY DUTTA 783918.00 L2
3 SUKANTA DUTTA 784315.00 L3
4 M/S SUBRATA PAUL 791856.00 L4
5 M/S BARNALI ENTERPRISE 793762.00 L5
6 CIVTECH ENGINEERS CO-OPERATIVE SOCIETY LTD. 802732.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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