Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.6 L+₹60,507.28 (7.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.6 L+₹3.6 L (45.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.1 L+₹5.1 L (62.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.5 L+₹5.4 L (67.7%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹25,913
Closing Date
11 Sept 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Repair and Annual maintenance of Staff Quarters buildings of Bethune College, 181, Bidhan Sarani, Kolkata 700006 during the year 202324 R and B.
2023_WBPWD_559327_4
WBPWD/EE/KCD/NIT06E/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,913
Yes
18 Oct 2023
23 Aug 2023
13 Sept 2023
23 Aug 2023
11 Sept 2023
23 Aug 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 13-Oct-2023 04:42 PM Tender Title: WBPWD/EE/KCD/NIT06E/2023-24/04 Tender ID: 2023_WBPWD_559327_4
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Repair and Annual maintenance of Staff Quarter's buildings of Bethune College, 181, Bidhan Sarani, Kolkata - 700006 during the year 2023-24 (R&B).
Contract No: WBPWD/EE/KCD/NIT- 06E/2023-2024/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 1295659.00 -33.33 863815.86 Eight Lakh Sixty Three Thousand Eight Hundred and Fifteen
2.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 1295659.00 -10.10 1164797.44 Eleven Lakh Sixty Four Thousand Seven Hundred and Ninty Seven
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AACAR7792R1ZC) 1295659.00 1.00 1308615.59 Thirteen Lakh Eight Thousand Six Hundred and Fifteen
4.00 UDAY SANKAR SHAW(GSTN-19BAXPS0351N1ZT) 1295659.00 -38.00 803308.58 Eight Lakh Three Thousand Three Hundred and Eight
5.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 1295659.00 4.00 1347485.36 Thirteen Lakh Fourty Seven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: UDAY SANKAR SHAW(803308.58)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT06E/2023-24/04 Tender ID: 2023_WBPWD_559327_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY SANKAR SHAW 803308.58 L1
2 SUNIL PAUL 863815.86 L2
3 MRINMOY ROY 1164797.44 L3
4 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1308615.59 L4
5 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 1347485.36 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .