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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-Finance Accepted-lowest | |
| 2 | L2₹4.6 L+₹45,525 (11.0%)Rejected-Finance | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹5.0 L+₹85,049 (20.5%)Rejected-Finance | L3 | Rejected-Finance Regretted-rate is high |
Tender Value
₹7.3 L
EMD Value
₹14,638
Closing Date
27 Feb 2021, 2:00 pmClosed
EE_BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Emergent repairing and roof treatment work for main Building and Electrical Room of Paribesh Bhavan.
2021_WBPWD_327055_1
WBPWD/EE/NIT24e/2020-2021
Open Tender
CIVIL WORKS
Percentage
120 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,638
Yes
10 May 2021
15 Feb 2021
1 Mar 2021
15 Feb 2021
27 Feb 2021
20 Feb 2021
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 10-May-2021 02:42 PM Tender Title: WBPWD/EE/NIT24e/2020-2021/1 Tender ID: 2021_WBPWD_327055_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent repairing and roof treatment work for main Building & Electrical Room of Paribesh Bhavan, 10A, LA Block, Sector-III, Salt Lake City, Kolkata -700106 during the year 2020-2021.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-24e/2020-2021/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 731921.00 -43.21 415658.00 Four Lakh Fifteen Thousand Six Hundred and Fifty Eight
2.00 BRIGHT INDIA GLAZED AND CONSTRUCTION(GSTN-19AAMFB4067A1ZL) 731921.00 -36.99 461183.00 Four Lakh Sixty One Thousand One Hundred and Eighty Three
3.00 BONGO CONSTRUCTION WORKS(GSTN-NA) 731921.00 -31.59 500707.00 Five Lakh Seven Hundred and Seven
Lowest Amount Quoted BY: FIBROTECH(415658.00)
BOQ Summary Details Tender Title: WBPWD/EE/NIT24e/2020-2021/1 Tender ID: 2021_WBPWD_327055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 415658.00 L1
2 BRIGHT INDIA GLAZED AND CONSTRUCTION 461183.00 L2
3 BONGO CONSTRUCTION WORKS 500707.00 L3
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