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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹10.0 L+₹10,768.61 (1.09%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹10.0 L+₹11,965.12 (1.21%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹10.1 L+₹24,029.95 (2.44%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹10.1 L+₹26,921.52 (2.73%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹10.0 L
EMD Value
₹19,942
Closing Date
26 Jun 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Emergent thorough Roof Treatment work at Roof of South-West wing, South Ball Room, North Portico of Raj Bhavan Main Building under SGE, W.B during the year 2024-2025
2024_PWD_691651_3
WBPWD/SGE/RAJ/NIeT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,942
Yes
24 Sept 2024
11 Jun 2024
28 Jun 2024
16 Jun 2024
26 Jun 2024
16 Jun 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 31-Jul-2024 03:30 PM Tender Title: WBPWD/SGE/RAJ/NIeT-01/24-25_3 Tender ID: 2024_PWD_691651_3
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Emergent thorough Roof Treatment work at Roof of South-West wing, South Ball Room, North Portico of Raj Bhavan Main Building under SGE, W.B during the year 2024-2025
TENDER No: : WBPWD/SGE/RAJ/NIeT-01/2024-2025, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5086552 997093.00 -1.20 985127.88 Nine Lakh Eighty Five Thousand One Hundred and Twenty Seven
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5090158 997093.00 0.00 997093.00 Nine Lakh Ninty Seven Thousand Ninty Three
3.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5099853 997093.00 -.12 995896.49 Nine Lakh Ninty Five Thousand Eight Hundred and Ninty Six
4.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5100036 997093.00 2.50 1022020.33 Ten Lakh Twenty Two Thousand Twenty
5.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5101985 997093.00 1.21 1009157.83 Ten Lakh Nine Thousand One Hundred and Fifty Seven
6.00 MAA TARA CONSTRUCTION(GSTN-NA)--5087684 997093.00 1.50 1012049.40 Ten Lakh Tweleve Thousand Fourty Nine
Lowest Amount Quoted BY: MUDI CONSTRUCTION(985127.88)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-01/24-25_3 Tender ID: 2024_PWD_691651_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION 985127.88 L1
2 UNICON CONSTRUCTION 995896.49 L2
3 SREE GURU ENTERPRISE 997093.00 L3
4 FIBROTECH 1009157.83 L4
5 MAA TARA CONSTRUCTION 1012049.40 L5
6 FIBROCON (INDIA) 1022020.33 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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