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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.0 L+₹5,340 (0.90%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹6.1 L+₹13,920 (2.34%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹6.2 L+₹22,740 (3.82%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | Rejected-Technical 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | - | Rejected-Technical Not submitted the authentic Certificate showing experience in similar nature of works in Heritage Building Completion Certificate with BOQ and or Certified True Copy of Final Bill |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
15 Mar 2022, 2:00 pmClosed
SUPERINTENDENT GOVERNORS ESTATE, WB
8 GOVT. PLACE, 2ND FLOOR, KOLKATA-700062
Annual Maintenance and repair works of emergent nature of different Staff quarters outside Raj Bhavan Campus and Ministers quarters under S.G.E.,W.B. for the year 2022-2023 (Building Works) (2nd call)
2022_PWD_368512_1
WBPWD/SGE/RAJ/NIeT-12/2021-22
Open Tender
CIVIL WORKS
Percentage
334 days
8 GOVT. PLACE, 2ND FLOOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,000
6 Apr 2022
2 Mar 2022
17 Mar 2022
2 Mar 2022
15 Mar 2022
2 Mar 2022
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MALLIK Created Date/Time: 04-Apr-2022 12:51 PM Tender Title: WBPWD/SGE/RAJ/NIeT-12/2021-22 Tender ID: 2022_PWD_368512_1
Tender Inviting Authority: Superintendent, Governor's Estates, W.B.
Name of Work: Annual Maintenance and repair works of emergent nature of different Staff quarters outside Raj Bhavan Campus and Minister's quarters under S.G.E./W.B. for the year 2022-2023 (Building Works) (2nd Call)
TENDER No: : WBPWD/SGE/RAJ/NIeT- 12/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 600000.00 .09 600540.00 Six Lakh Five Hundred and Fourty
2.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 600000.00 1.52 609120.00 Six Lakh Nine Thousand One Hundred and Twenty
3.00 FAME ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-19AAAAF3050G1Z2) 600000.00 2.99 617940.00 Six Lakh Seventeen Thousand Nine Hundred and Fourty
4.00 MAA TARA CONSTRUCTION(GSTN-NA) 600000.00 -.80 595200.00 Five Lakh Ninty Five Thousand Two Hundred
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(595200.00)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-12/2021-22 Tender ID: 2022_PWD_368512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION 595200.00 L1
2 MUDI CONSTRUCTION 600540.00 L2
3 DADA MONI CONSTRUCTION 609120.00 L3
4 FAME ENGINEERS CO-OPERATIVE SOCIETY LTD 617940.00 L4
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