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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Lowest rate. | |
| 2 | L2₹7.1 L+₹45,698.97 (6.89%)Rejected-Finance 16 SOUTH PURBACHAL HOSPITAL ROAD HALTU SAPUIPARA KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance Due to higher rate. | |
| 3 | L3₹7.3 L+₹64,297.39 (9.70%)Rejected-Finance | L3 | Rejected-Finance Due to higher rate. | |
| 4 | L4₹7.3 L+₹69,425.24 (10.5%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Due to higher rate. | |
| 5 | L5₹7.4 L+₹81,124.53 (12.2%)Rejected-Finance | L5 | Rejected-Finance Due to higher rate. |
Tender Value
₹8.9 L
EMD Value
₹17,713
Closing Date
20 Jan 2021, 4:00 pmClosed
Executive Engineer,Asansol Divn.,S.S.,P.W.Dte.
O/O Executive Engineer Asansol Division, Social Sector, P. W. Dte. Court Compound,S.B. Gorai Road,Asansol-4.
Repair and renovation works of Principal Qtr at Asansol Girls College,Asansol in the District of Paschim Bardaman.
2021_WBPWD_314257_1
WBPWD/SS/EE/ASND/NIT_04/20-21
Open Tender
CIVIL WORKS
Percentage
75 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,713
Yes
O/O Executive Engineer,Asansol Divn.,S.S.,P.W.Dte.
10 Feb 2021
9 Jan 2021
25 Jan 2021
9 Jan 2021
20 Jan 2021
13 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR Created Date/Time: 01-Feb-2021 02:31 PM Tender Title: WBPWD/SS/EE/ASND/NIT_04/20-21 Tender ID: 2021_WBPWD_314257_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL DIVISION,SOCIAL SECTOR,P.W.DTE.
Name of Work: Repair and renovation works of Principal Qtr at Asansol Girl's College,Asansol in the District of Paschim Bardaman.
Contract No: WBPWD/SS/EE/ASND/NIT-04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 maa rakshya kali thikadari samabay samity ltd(GSTN-19AADCM8385L1ZP) 885639.001 -15.990 744025.325 Seven Lakh Fourty Four Thousand Twenty Five
2.00 MAA SUSHILA CONSTRUCTION(GSTN-19FKYPS5415N1ZW) 885639.001 -25.150 662900.792 Six Lakh Sixty Two Thousand Nine Hundred
3.00 SINGHA CONSTRUCTION(GSTN-19BJXPS7360A1ZM) 885639.001 -17.311 732326.034 Seven Lakh Thirty Two Thousand Three Hundred and Twenty Six
4.00 B. D. ENGINEERING(GSTN-NA) 885639.001 -8.760 808057.025 Eight Lakh Eight Thousand Fifty Seven
5.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 885639.001 -13.240 768380.397 Seven Lakh Sixty Eight Thousand Three Hundred and Eighty
6.00 GRAND LABOUR CO OP CONT AND CONS SOCI LTD(GSTN-NA) 885639.001 -17.890 727198.184 Seven Lakh Twenty Seven Thousand One Hundred and Ninty Eight
7.00 M/S BANERJEE ENTERPRISE(GSTN-NA) 885639.001 -19.990 708599.765 Seven Lakh Eight Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA SUSHILA CONSTRUCTION(662900.792)
BOQ Summary Details Tender Title: WBPWD/SS/EE/ASND/NIT_04/20-21 Tender ID: 2021_WBPWD_314257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUSHILA CONSTRUCTION 662900.792 L1
2 M/S BANERJEE ENTERPRISE 708599.765 L2
3 GRAND LABOUR CO OP CONT AND CONS SOCI LTD 727198.184 L3
4 SINGHA CONSTRUCTION 732326.034 L4
5 maa rakshya kali thikadari samabay samity ltd 744025.325 L5
6 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. 768380.397 L6
7 B. D. ENGINEERING 808057.025 L7
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