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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹42.4 L+₹28,012.55 (0.66%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹42.8 L+₹60,765.69 (1.44%)Rejected-AOC 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-AOC REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical Not submitted Credential for Roof Treatment work by using SIKA SARNAFIL,col-8, Table, page-01 of NIeT and P. Tax payment certificate,Clause 4.B.i, page-02 of NIeT |
Tender Value
₹43.1 L
EMD Value
₹86,192
Closing Date
25 Oct 2021, 2:00 pmClosed
SUPERINTENDENT GOVERNORS ESTATE, W.B.
8 GOVT PLACE, 2ND FLOOR, KOLKATA-700062
Special Roof treatment of Main Building with Sika Sarnafil or Equivalent fleece backed glass fibre at Darjeeling Raj Bhavan under SGE,W.B during the year of 2021-22
2021_PWD_346594_1
WBPWD/SGE/RAJ/NIeT-4/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
8 GOVT PLACE
Please refer Tender documents.
3 documents required · 3 mandatory
₹86,192
13 Dec 2021
5 Oct 2021
27 Oct 2021
5 Oct 2021
25 Oct 2021
5 Oct 2021
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MALLIK Created Date/Time: 26-Nov-2021 05:00 PM Tender Title: WBPWD/SGE/RAJ/NIeT-4/2021-2022 Tender ID: 2021_PWD_346594_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special Roof treatment of Main Building with Sika Sarnafil or Equivalent fleece backed glass fibre at Darjeeling Raj Bhavan under SGE/W.B during the year of 2021-22
TENDER No: : WBPWD/SGE/RAJ/NIeT-4/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 4309623.00 -.75 4277300.83 Fourty Two Lakh Seventy Seven Thousand Three Hundred
2.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 4309623.00 -1.51 4244547.69 Fourty Two Lakh Fourty Four Thousand Five Hundred and Fourty Seven
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 4309623.00 -2.16 4216535.14 Fourty Two Lakh Sixteen Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: FIBROTECH(4216535.14)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-4/2021-2022 Tender ID: 2021_PWD_346594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 4216535.14 L1
2 UNICON CONSTRUCTION 4244547.69 L2
3 FIBROCON (INDIA) 4277300.83 L3
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