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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹73,606.98 (44.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹75,998.21 (45.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹1.2 L (74.1%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹1.3 L (81.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 L
EMD Value
₹6,131
Closing Date
12 Jan 2023, 11:55 pmClosed
Achintya Kumar Seal Assistant Enginer KCSDII PWD
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Roof treatment work with A.P.P.modified bituminous membrane above the roof top of Room no 5 and 6 of the Department of Chemistry and adjoining elevator shaft at Derozio Building Presidency University, college Street .ampus,Kolkata 700073,during the..
2022_WBPWD_438984_2
WBPWD/AE/KCSDII/NIeT 08/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,131
6 Sept 2024
5 Jan 2023
23 Nov 2025
5 Jan 2023
12 Jan 2023
5 Jan 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 20-Feb-2023 12:29 PM Tender Title: WBPWD/AE/KCSDII/NIeT08/22-23/2 Tender ID: 2022_WBPWD_438984_2
Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II,PWD
Name of Work: Roof treatment work with A.P.P. modified bituminous membrane above the roof top of Room no 5 & 6 of the Department of Chemistry and adjoining elevator shaft at Derozio Building Presidency University,College Street Campus, kolkata-700073.
Contract No: WBPWD/AE/KCSD-II/NIeT-08/2022-2023(Sl-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. K. BOSE AND CO.(GSTN-19AEEPB0712N1ZP) 306568.00 -.12 306200.12 Three Lakh Six Thousand Two Hundred
2.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 306568.00 -21.21 241544.93 Two Lakh Fourty One Thousand Five Hundred and Fourty Four
3.00 SUBRATA MANDAL(GSTN-19AFEPM1944C1ZN) 306568.00 -21.99 239153.70 Two Lakh Thirty Nine Thousand One Hundred and Fifty Three
4.00 ANUKUL CONSTRUCTION(GSTN-NA) 306568.00 -.99 303532.98 Three Lakh Three Thousand Five Hundred and Thirty Two
5.00 DEY ENTERPRISES(GSTN-NA) 306568.00 -1.10 303195.75 Three Lakh Three Thousand One Hundred and Ninty Five
6.00 FRONTLINE STAR ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 306568.00 -2.00 300436.64 Three Lakh Four Hundred and Thirty Six
7.00 JAYANTA ENTERPRISES(GSTN-NA) 306568.00 -46.00 165546.72 One Lakh Sixty Five Thousand Five Hundred and Fourty Six
8.00 M/S. A.D. ENTERPRISE(GSTN-NA) 306568.00 -1.00 303502.32 Three Lakh Three Thousand Five Hundred and Two
9.00 Raja Pal Chowdhury(GSTN-NA) 306568.00 -6.00 288173.92 Two Lakh Eighty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(165546.72)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT08/22-23/2 Tender ID: 2022_WBPWD_438984_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES 165546.72 L1
2 SUBRATA MANDAL 239153.70 L2
3 MRINMOY ROY 241544.93 L3
4 Raja Pal Chowdhury 288173.92 L4
5 FRONTLINE STAR ENGINEERS CO OPERATIVE SOCIETY LTD 300436.64 L5
6 DEY ENTERPRISES 303195.75 L6
7 M/S. A.D. ENTERPRISE 303502.32 L7
8 ANUKUL CONSTRUCTION 303532.98 L8
9 A. K. BOSE AND CO. 306200.12 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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