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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,285.44 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹44,141.50 (14.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹51,030.33 (17.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹55,905.50 (18.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10,598
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_II for the accommodation of the New MLAs during the year 2021_2022 Verandha Lounge and Stair Block 4th 5th and 6th Floor
2021_WBPWD_330823_14
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,598
17 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: 25-Jun-2021 04:51 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 14 Tender ID: 2021_WBPWD_330823_14
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-II) for the accommodation of the New MLAs’ during the year 2021-2022:- Verandha, Lounge & Stair Block (4th, 5th & 6th Floor)
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/14.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 529910.00 -35.29 342904.76 Three Lakh Fourty Two Thousand Nine Hundred and Four
2.00 LUCKY CONSTRUCTION & CO(GSTN-19DVLPS1268H1ZZ) 529910.00 1.00 535209.10 Five Lakh Thirty Five Thousand Two Hundred and Nine
3.00 ASHIM KUMAR GHOSH(GSTN-19AFXPG5150M1ZR) 529910.00 -27.00 386834.30 Three Lakh Eighty Six Thousand Eight Hundred and Thirty Four
4.00 BOSE ENTERPRISE(GSTN-19AGCPD3662P1Z4) 529910.00 0.00 529910.00 Five Lakh Twenty Nine Thousand Nine Hundred and Ten
5.00 AJIT KUMAR MANDAL(GSTN-19CMXPM3081J1Z8) 529910.00 -17.69 436168.92 Four Lakh Thirty Six Thousand One Hundred and Sixty Eight
6.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 529910.00 -33.07 354668.76 Three Lakh Fifty Four Thousand Six Hundred and Sixty Eight
7.00 TRISHA AND COMPANY(GSTN-NA) 529910.00 -18.75 430551.88 Four Lakh Thirty Thousand Five Hundred and Fifty One
8.00 M/S PERFECT ENGINEERING CO.(GSTN-NA) 529910.00 -43.62 298763.26 Two Lakh Ninty Eight Thousand Seven Hundred and Sixty Three
9.00 M. BHOWMICK AND CO(GSTN-NA) 529910.00 -43.00 302048.70 Three Lakh Two Thousand Fourty Eight
10.00 ANIK GHOSH(GSTN-NA) 529910.00 -.65 526465.59 Five Lakh Twenty Six Thousand Four Hundred and Sixty Five
11.00 GOUTAM PAL CHOWDHURY(GSTN-NA) 529910.00 -33.99 349793.59 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
12.00 SUDHIR KUMAR PAUL(GSTN-NA) 529910.00 -1.34 522809.21 Five Lakh Twenty Two Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S PERFECT ENGINEERING CO.(298763.26)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 14 Tender ID: 2021_WBPWD_330823_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PERFECT ENGINEERING CO. 298763.26 L1
2 M. BHOWMICK AND CO 302048.70 L2
3 DADA MONI CONSTRUCTION 342904.76 L3
4 GOUTAM PAL CHOWDHURY 349793.59 L4
5 KUMAR ASSOCIATE 354668.76 L5
6 ASHIM KUMAR GHOSH 386834.30 L6
7 TRISHA AND COMPANY 430551.88 L7
8 AJIT KUMAR MANDAL 436168.92 L8
9 SUDHIR KUMAR PAUL 522809.21 L9
10 ANIK GHOSH 526465.59 L10
11 BOSE ENTERPRISE 529910.00 L11
12 LUCKY CONSTRUCTION & CO 535209.10 L12
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