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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC VILL BORA MORE P O MAMUDPUR P S NAIHATI DIST 24PGS N PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹1.3 L (20.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹1.3 L (20.0%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | L3₹7.9 L+₹1.3 L (20.0%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 | |
| 5 | L4₹9.7 L+₹3.1 L (47.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹19,720
Closing Date
15 May 2021, 2:00 pmClosed
Executive Engineer_ PWD_ Kolkata East Division
11A_ MIrza Galib Street_ Kolkata-700087
Repair_ maintenance and painting to different rooms in MLA Hostel Unit_I for the accommodation of the New MLAs during the year 2021_2022 Room no 17 and 18 of 1st floor to 6th floor
2021_WBPWD_330823_9
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,720
16 Aug 2021
7 May 2021
18 May 2021
8 May 2021
15 May 2021
8 May 2021
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 24-Jun-2021 01:50 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/9 Tender ID: 2021_WBPWD_330823_9
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work:Repair, maintenance and painting to different rooms in MLA Hostel (Unit-I) for the accommodation of the New MLAs’ during the year 2021-2022:- Room no. 17 & 18 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/9.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RELIANCE ENTERPRISE(GSTN-19ADRPD8186C1Z7) 985986.00 -20.00 788808.52 Seven Lakh Eighty Eight Thousand Eight Hundred and Eight
2.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 985986.00 -19.99 788887.40 Seven Lakh Eighty Eight Thousand Eight Hundred and Eighty Seven
3.00 ZECOV ENGINEERING(GSTN-19ACTPD7816J1Z1) 985986.00 -.55 980563.08 Nine Lakh Eighty Thousand Five Hundred and Sixty Three
4.00 Gunja Enterprise(GSTN-19AFOPD3773Q1ZM) 985986.00 -1.51 971097.61 Nine Lakh Seventy One Thousand Ninty Seven
5.00 GANPATI ENTERPRISE(GSTN-19BYYPK8076P1ZX) 985986.00 -19.99 788887.40 Seven Lakh Eighty Eight Thousand Eight Hundred and Eighty Seven
6.00 HALDER CONSTRUCTION(GSTN-19AFSPH5084C1Z7) 985986.00 -.25 983521.04 Nine Lakh Eighty Three Thousand Five Hundred and Twenty One
7.00 TARA MEMORIAL CONSTRUCTION(GSTN-19APRPM4736P1ZU) 985986.00 -33.33 657356.87 Six Lakh Fifty Seven Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: TARA MEMORIAL CONSTRUCTION(657356.87)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/9 Tender ID: 2021_WBPWD_330823_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MEMORIAL CONSTRUCTION 657356.87 L1
2 RELIANCE ENTERPRISE 788808.52 L2
3 GANPATI ENTERPRISE 788887.40 L3
4 SWASTIK CONSTRUCTION 788887.40 L3
5 Gunja Enterprise 971097.61 L4
6 ZECOV ENGINEERING 980563.08 L5
7 HALDER CONSTRUCTION 983521.04 L6
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