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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | ₹8.0 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹8.2 L+₹16,577.30 (2.07%)Rejected-Finance | ₹8.2 L+₹16,577.30 (2.07%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹8.4 L+₹36,838.46 (4.61%)Rejected-Finance | ₹8.4 L+₹36,838.46 (4.61%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹8.5 L+₹53,108.78 (6.64%)Rejected-Finance 37 A NEW BARUIPARA THAKURBARI RAMPRASAD SARANI P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | ₹8.5 L+₹53,108.78 (6.64%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹8.9 L+₹89,026.28 (11.1%)Rejected-Finance | ₹8.9 L+₹89,026.28 (11.1%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹15.3 L
EMD Value
₹30,699
Closing Date
3 Feb 2021, 5:30 pmClosed
Executive Engineer_I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Roof treatment with pre fabricated plastomeric water proofing membrane at office of The Police Prosecutors Alipore Police Court Kolkata within compound of Alipore Collectorate during 2020 21
2021_WBPWD_315583_2
WBPWDEEIALI/NIET11CSD/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Alipore
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,699
18 Feb 2021
13 Jan 2021
5 Feb 2021
14 Jan 2021
3 Feb 2021
14 Jan 2021
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 09-Feb-2021 02:16 PM Tender Title: WBPWDEEIALI/NIET11CSD/20-21/2 Tender ID: 2021_WBPWD_315583_2
Tender Inviting Authority: Executive Engineer ,Alipore Division PWD
Name of Work: Roof treatment with pre-fabricated plastomeric water proofing membrane at O/o The Police Prosecuteors, Alipore Police Court, Kolkata within compound of Alipore Collectorate during 2020-21
Contract No: 2021_WBPWD_315583_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N B ENTERPRISE(GSTN-19EWZPS9879E1ZZ) 1534936.00 -47.90 799701.66 Seven Lakh Ninty Nine Thousand Seven Hundred and One
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 1534936.00 -33.33 1023341.83 Ten Lakh Twenty Three Thousand Three Hundred and Fourty One
3.00 MAYA CONSTRUCTION(GSTN-19AKDPN7988H1ZE) 1534936.00 -44.44 852810.44 Eight Lakh Fifty Two Thousand Eight Hundred and Ten
4.00 A. K. PAUL(GSTN-19AJSPP7177N1ZX) 1534936.00 -19.99 1228102.29 Tweleve Lakh Twenty Eight Thousand One Hundred and Two
5.00 J.M. CHANDRA(GSTN-19AEJPC0637A1Z2) 1534936.00 -45.50 836540.12 Eight Lakh Thirty Six Thousand Five Hundred and Fourty
6.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 1534936.00 -42.10 888727.94 Eight Lakh Eighty Eight Thousand Seven Hundred and Twenty Seven
7.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 1534936.00 -46.82 816278.96 Eight Lakh Sixteen Thousand Two Hundred and Seventy Eight
8.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1534936.00 -41.99 890416.37 Eight Lakh Ninty Thousand Four Hundred and Sixteen
9.00 BRIGHT INDIA GLAZED AND CONSTRUCTION(GSTN-19AAMFB4067A1ZL) 1534936.00 -37.05 966242.21 Nine Lakh Sixty Six Thousand Two Hundred and Fourty Two
10.00 RAHUL ENTERPRISE(GSTN-NA) 1534936.00 -19.99 1228102.29 Tweleve Lakh Twenty Eight Thousand One Hundred and Two
Lowest Amount Quoted BY: N B ENTERPRISE(799701.66)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET11CSD/20-21/2 Tender ID: 2021_WBPWD_315583_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N B ENTERPRISE 799701.66 L1
3 J.M. CHANDRA 836540.12 L3
4 MAYA CONSTRUCTION 852810.44 L4
5 Jutefelt (India) Pvt. Ltd. 888727.94 L5
6 FIBROTECH 890416.37 L6
7 BRIGHT INDIA GLAZED AND CONSTRUCTION 966242.21 L7
8 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1023341.83 L8
10 RAHUL ENTERPRISE 1228102.29 L9
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