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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.1 LAccepted-AOC | 1 | Accepted-AOC Accepted as L1 | |
| 2 | 2₹72.6 L+₹2.5 L (3.51%)Rejected-Finance | 2 | Rejected-Finance Rejected. | |
| 3 | 3₹72.7 L+₹2.6 L (3.73%)Rejected-Finance | 3 | Rejected-Finance Rejected. | |
| 4 | 4₹74.2 L+₹4.1 L (5.90%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | 4 | Rejected-Finance Rejected. | |
| 5 | 5₹77.3 L+₹7.2 L (10.2%)Rejected-Finance VILL BALARAMPUR P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 723143 W B | BALARAMPUR | PURULIA | WEST BENGAL | 723143 | 5 | Rejected-Finance Rejected. |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
6 Jan 2020, 12:00 pmClosed
SEWC Social Sector P.W.Dte. Purba Bardhaman
SEWC Social Sector P.W.Dte Surjanagar Jagatberh Purba Bardhaman
Repair renovation work of Hostel Building Maitri at NTS, Purulia.
2019_WBPWD_259724_2
WBPWD/SS/SE/WC/NIT_35
Open Tender
CIVIL WORKS
Percentage
180 days
Maitri at NTS
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.2 L
Yes
SEWC Social Sector P.W.Dte. Purba Bardhaman
20 Feb 2020
14 Dec 2019
8 Jan 2020
14 Dec 2019
6 Jan 2020
16 Dec 2019
16 Dec 2019
eProcurement System of Government of West Bengal Created By: AMALENDU BISWAS Created Date/Time: 13-Jan-2020 05:20 PM Tender Title: WBPWD/SS/SE/WC/NIT_35/1 Tender ID: 2019_WBPWD_259724_2
Tender Inviting Authority: Superintending Engineer,Western Circle, Social Sector, P.W.Dte.
Name of Work: Repair renovation work of Hostel Building Maitri at NTS, Purulia.
Contract No: WBPWD/SS/SE/WC/NIT_35/2019_2020/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. B. ENTERPRISE 11185452.81 2.22 11433769.86 One Crore Fourteen Lakh Thirty Three Thousand Seven Hundred and Sixty Nine
2.00 SUHRID MUKHERJEE 11185452.81 -35.13 7256003.24 Seventy Two Lakh Fifty Six Thousand Three
3.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 11185452.81 -.13 11170911.72 One Crore Eleven Lakh Seventy Thousand Nine Hundred and Eleven
4.00 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11185452.81 2.15 11425940.05 One Crore Fourteen Lakh Twenty Five Thousand Nine Hundred and Fourty
5.00 CHATTERJEE CONSTRUCTION 11185452.81 -33.63 7423785.03 Seventy Four Lakh Twenty Three Thousand Seven Hundred and Eighty Five
6.00 AMITAVA KUNDU 11185452.81 -20.00 8948474.10 Eighty Nine Lakh Fourty Eight Thousand Four Hundred and Seventy Four
7.00 ANSARI TRADERS 11185452.81 -30.93 7725792.26 Seventy Seven Lakh Twenty Five Thousand Seven Hundred and Ninty Two
8.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11185452.81 -34.99 7271662.87 Seventy Two Lakh Seventy One Thousand Six Hundred and Sixty Two
9.00 THE CALCUTTA CONSTRUCTION 11185452.81 -37.33 7009923.28 Seventy Lakh Nine Thousand Nine Hundred and Twenty Three
10.00 KOLKATA AGENCY 11185452.81 -19.99 8949480.79 Eighty Nine Lakh Fourty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: THE CALCUTTA CONSTRUCTION(7009923.28)
BOQ Summary Details Tender Title: WBPWD/SS/SE/WC/NIT_35/1 Tender ID: 2019_WBPWD_259724_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CALCUTTA CONSTRUCTION 7009923.28 L1
2 SUHRID MUKHERJEE 7256003.24 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 7271662.87 L3
4 CHATTERJEE CONSTRUCTION 7423785.03 L4
5 ANSARI TRADERS 7725792.26 L5
6 AMITAVA KUNDU 8948474.10 L6
7 KOLKATA AGENCY 8949480.79 L7
8 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 11170911.72 L8
9 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11425940.05 L9
10 A. B. ENTERPRISE 11433769.86 L10
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