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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹9.8 L+₹43,643.19 (4.65%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance quoted higher than lowest | |
| 3 | L3₹10.1 L+₹73,320.55 (7.81%)Rejected-Finance | L3 | Rejected-Finance quoted higher than lowest | |
| 4 | L4₹10.7 L+₹1.3 L (14.3%)Rejected-Finance 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L4 | Rejected-Finance quoted higher than lowest | |
| 5 | L5₹11.6 L+₹2.2 L (23.9%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance quoted higher than lowest |
Tender Value
₹17.5 L
EMD Value
₹34,915
Closing Date
22 Jan 2021, 3:00 pmClosed
T. A. to S.E. Southern Circle
76, Dr. Deodar Rahaman Road, 1st Floor, Kolkata 700 033.
Repair and renovation of Rabindra Sarobar Stadium, Kolkata during the year 2019-20 - Roof treatment work over Club House building.
2020_PWD_311736_2
EE/KSD/NIT-06E/2020-21/1
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,915
8 Sept 2021
30 Dec 2020
25 Jan 2021
30 Dec 2020
22 Jan 2021
30 Dec 2020
eProcurement System of Government of West Bengal Created By: DEBAPRATIM MAITY Created Date/Time: 01-Feb-2021 03:11 PM Tender Title: EE/KSD/NIT-06E/2020-21/2 Tender ID: 2020_PWD_311736_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, KOLKATA SOUTH DIVISION
Name of the Work:Repair and renovation of Rabindra Sarobar Stadium, Kolkata during the year 2019-20-- Roof treatment work over Club House building.
Contract No: EE/KSD/NIT-06E/2020-21/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 3288980.24 -33.33 1163876.52 Eleven Lakh Sixty Three Thousand Eight Hundred and Seventy Six
2.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 3288980.24 -26.26 1287299.46 Tweleve Lakh Eighty Seven Thousand Two Hundred and Ninty Nine
3.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 3288980.24 -46.19 939375.97 Nine Lakh Thirty Nine Thousand Three Hundred and Seventy Five
4.00 M/S. BANERJEE BUILDERS(GSTN-19AGSPB9678B1ZX) 3288980.24 -41.99 1012696.52 Ten Lakh Tweleve Thousand Six Hundred and Ninty Six
5.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 3288980.24 -43.69 983019.16 Nine Lakh Eighty Three Thousand Ninteen
6.00 RAJLAKSHMI CONSTRUCTION(GSTN-19AAUFR7672K1ZH) 3288980.24 -38.50 1073622.41 Ten Lakh Seventy Three Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SUNIL PAUL(939375.97)
BOQ Summary Details Tender Title: EE/KSD/NIT-06E/2020-21/2 Tender ID: 2020_PWD_311736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PAUL 939375.97 L1
2 FIBROTECH 983019.16 L2
3 M/S. BANERJEE BUILDERS 1012696.52 L3
4 RAJLAKSHMI CONSTRUCTION 1073622.41 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1163876.52 L5
6 MOHIT ENTERPRISE 1287299.46 L6
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