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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹65,909.83 (10.9%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹92,405.77 (15.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹94,291.60 (15.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹1.1 L (18.4%)Rejected-Finance 20 SARKAR BAGAN P O TALPUKUR BARRACKPORE 24 PGS NORTH KOLKATA 700 123 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,858
Closing Date
26 Nov 2019, 2:00 pmClosed
Executive Engineer PWD Kolkata East Division
11A Mirza Galib street _ Kolkata_700087
Renovation of H_M_ Room A_H_M_ Room_ Office room_ Staff Toilet and Staff Room including attached verandha etc at ground floor of Islamia High School at 44 Hare Krishna Konar Road Kolkata_ 700014 during 2019_20
2019_WBPWD_252020_1
WBPWD/EE/KED/NIT-22/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,858
3 Jul 2020
8 Nov 2019
29 Nov 2019
8 Nov 2019
26 Nov 2019
8 Nov 2019
eProcurement System of Government of West Bengal Created By: VARUN KUMAR SINGH Created Date/Time: 11-Dec-2019 03:30 PM Tender Title: WBPWD/EE/KED/NIT_22/2019_20/1 Tender ID: 2019_WBPWD_252020_1
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Renovation of H.M. Room, A.H.M. Room, Office room, Staff Toilet and Staff Room including attached verandha etc. at ground floor of Islamia High School at 44, Hare Krishna Konar Road, Kolkata- 700014 during 2019-20.
Contract No: WBPWD/EE/KED/NIT_ 22/ 2019-20/1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND T CONSTRUCTION CO 942916.00 -.25 940558.71 Nine Lakh Fourty Thousand Five Hundred and Fifty Eight
2.00 M/S DEYS CONSTRUCTION 942916.00 -11.51 834386.37 Eight Lakh Thirty Four Thousand Three Hundred and Eighty Six
3.00 SUBIR KUMAR ROY 942916.00 -19.99 754427.09 Seven Lakh Fifty Four Thousand Four Hundred and Twenty Seven
4.00 TARA MA TRADING CO 942916.00 -24.25 714258.87 Seven Lakh Fourteen Thousand Two Hundred and Fifty Eight
5.00 JAI DURGA CONSTRUCTION & CO 942916.00 -36.00 603466.24 Six Lakh Three Thousand Four Hundred and Sixty Six
6.00 M/S S R CONSTRUCTION 942916.00 2.51 966583.19 Nine Lakh Sixty Six Thousand Five Hundred and Eighty Three
7.00 Technocon Associates 942916.00 -26.00 697757.84 Six Lakh Ninty Seven Thousand Seven Hundred and Fifty Seven
8.00 ROY ENTERPRISE 942916.00 2.99 971109.19 Nine Lakh Seventy One Thousand One Hundred and Nine
9.00 CHANDAN ENGINEERING 942916.00 -19.83 755935.76 Seven Lakh Fifty Five Thousand Nine Hundred and Thirty Five
10.00 A.S. CONSTRUCTION 942916.00 -26.20 695872.01 Six Lakh Ninty Five Thousand Eight Hundred and Seventy Two
11.00 M/S SAMADRITA CONSTRUCTION 942916.00 -29.01 669376.07 Six Lakh Sixty Nine Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(603466.24)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_22/2019_20/1 Tender ID: 2019_WBPWD_252020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION & CO 603466.24 L1
2 M/S SAMADRITA CONSTRUCTION 669376.07 L2
3 A.S. CONSTRUCTION 695872.01 L3
4 Technocon Associates 697757.84 L4
5 TARA MA TRADING CO 714258.87 L5
6 SUBIR KUMAR ROY 754427.09 L6
7 CHANDAN ENGINEERING 755935.76 L7
8 M/S DEYS CONSTRUCTION 834386.37 L8
9 S AND T CONSTRUCTION CO 940558.71 L9
10 M/S S R CONSTRUCTION 966583.19 L10
11 ROY ENTERPRISE 971109.19 L11
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