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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹15.3 L+₹91,982.96 (6.39%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹15.8 L+₹1.4 L (9.77%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹15.6 L
EMD Value
₹31,287
Closing Date
11 Jan 2020, 3:30 pmClosed
Executive Engineer PWD Kolkata North Division
166_10, B T Road 1st _ 2nd floor Kolkata 700108
Trench Cutting for Physical verification of Underground Utility services related to the proposed construcation of Manicktala to shyambazar Flyover during the year 2019_2020
2019_WBPWD_260485_1
WBPWD/EE/KND/NIeT- 32/2019-2020
Open Tender
CIVIL WORKS
Percentage
30 days
Shyambazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹31,287
29 Dec 2020
18 Dec 2019
13 Jan 2020
20 Dec 2019
11 Jan 2020
20 Dec 2019
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 16-Jan-2020 05:13 PM Tender Title: WBPWD/EE/KND/NIeT- 32/2019-2020 Tender ID: 2019_WBPWD_260485_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Trench Cutting for Physical verification of Underground Utility services related to the proposed construcation of Manicktala to shyambazar Flyover during the year 2019-2020.
Contract No : WBPWD/EE/KND/NIeT-32/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHATTERJEE CONSTRUCTION 1564336.00 -7.99 1439345.55 Fourteen Lakh Thirty Nine Thousand Three Hundred and Fourty Five
2.00 INDUJA HOME SOLUTION PVT. LTD. 1564336.00 1.00 1579979.36 Fifteen Lakh Seventy Nine Thousand Nine Hundred and Seventy Nine
3.00 S R B CONSTRUCTION 1564336.00 -2.11 1531328.51 Fifteen Lakh Thirty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S CHATTERJEE CONSTRUCTION(1439345.55)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT- 32/2019-2020 Tender ID: 2019_WBPWD_260485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHATTERJEE CONSTRUCTION 1439345.55 L1
2 S R B CONSTRUCTION 1531328.51 L2
3 INDUJA HOME SOLUTION PVT. LTD. 1579979.36 L3
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fin_bid_open.pdf
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