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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹13,446.81 (5.36%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹1.2 L (49.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹1.8 L (72.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹2.1 L (84.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,371
Closing Date
3 Oct 2022, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSDII PWD
P-16, India Exchange Place,KIT Annex Building Kolkata- 700073
Day to day Annual maintenance and repair works of Main building, Annex Building, NMR Building, Canteen Building, Central library, OSD office, security Room , common toilet block and adjacent pump room etc. Building works of Presidency University.....
2022_WBPWD_408705_5
WBPWD/AE/KCSDII/NIeT 06/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,371
4 Sept 2024
23 Sept 2022
5 Oct 2022
23 Sept 2022
3 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 18-Nov-2022 05:36 PM Tender Title: WBPWD/AE/KCSDII/NIeT06/22-23/5 Tender ID: 2022_WBPWD_408705_5
Tender Inviting Authority: Superintending Engineer, Presidency Circle, PWD.
Name of Work: Day to day Annual maintanance & repair works of Main building, Annex Building, NMR Building, Canteen Building, Security Room, Common Toilet block and Adjacent Pump Room etc. ( Building Works) of Presidency University, College Street Campus, Kolkata -700073 during the year 2022-2023( October'22 to september '23)
Contract No: WBPWD/AE/KCSD-II/NIeT-06/2022-2023( Sl-5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS CONSTRUCTION(GSTN-19BUTPD6531M1ZZ) 468530.00 1.50 475557.95 Four Lakh Seventy Five Thousand Five Hundred and Fifty Seven
2.00 M S LOKENATH ENTERPRISE(GSTN-19AABFL1598D1ZA) 468530.00 -19.99 374870.85 Three Lakh Seventy Four Thousand Eight Hundred and Seventy
3.00 CHANDAN ENTERPRISE(GSTN-19BHIPB9801Q1ZS) 468530.00 1.50 475557.95 Four Lakh Seventy Five Thousand Five Hundred and Fifty Seven
4.00 BISHNU DAS(GSTN-19AJZPD5713F1ZX) 468530.00 -.05 468295.74 Four Lakh Sixty Eight Thousand Two Hundred and Ninty Five
5.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 468530.00 .10 468998.53 Four Lakh Sixty Eight Thousand Nine Hundred and Ninty Eight
6.00 Pradip Talukdar(GSTN-NA) 468530.00 -1.12 463282.46 Four Lakh Sixty Three Thousand Two Hundred and Eighty Two
7.00 SUDHA ENTERPRISE(GSTN-NA) 468530.00 -46.46 250850.96 Two Lakh Fifty Thousand Eight Hundred and Fifty
8.00 S K ENTERPRISE(GSTN-NA) 468530.00 0.00 468530.00 Four Lakh Sixty Eight Thousand Five Hundred and Thirty
9.00 CLASSIC(GSTN-NA) 468530.00 -7.89 431562.98 Four Lakh Thirty One Thousand Five Hundred and Sixty Two
10.00 SUBIR KUMAR ROY(GSTN-NA) 468530.00 0.00 468530.00 Four Lakh Sixty Eight Thousand Five Hundred and Thirty
11.00 BOSE ENTERPRISE(GSTN-NA) 468530.00 -43.59 264297.77 Two Lakh Sixty Four Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SUDHA ENTERPRISE(250850.96)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT06/22-23/5 Tender ID: 2022_WBPWD_408705_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA ENTERPRISE 250850.96 L1
2 BOSE ENTERPRISE 264297.77 L2
3 M S LOKENATH ENTERPRISE 374870.85 L3
4 CLASSIC 431562.98 L4
5 Pradip Talukdar 463282.46 L5
6 BISHNU DAS 468295.74 L6
7 SUBIR KUMAR ROY 468530.00 L7
8 S K ENTERPRISE 468530.00 L7
9 M/S KRISHNA ENTERPRISE. 468998.53 L8
10 DAS CONSTRUCTION 475557.95 L9
11 CHANDAN ENTERPRISE 475557.95 L9
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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