Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 79 BENOYPALLY RIFLE CLUB EAST P O BANSDRONI KOLKATA 700 070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC Formal Agreement Completed | |
| 2 | L2₹3.1 L+₹917 (0.30%)Rejected-Finance 122 9 HIMANCHAL GALI TIKAMGARH 472001 DISTT TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | L2 | Rejected-Finance NOT L1
BIDDER | |
| 3 | L3₹3.1 L+₹1,070 (0.35%)Rejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance NOT L1
BIDDER | |
| 4 | L3₹3.1 L+₹1,070 (0.35%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance NOT L1
BIDDER | |
| 5 | L3₹3.1 L+₹1,070 (0.35%)Rejected-Finance | L3 | Rejected-Finance NOT L1
BIDDER |
Tender Value
₹3.1 L
EMD Value
₹6,113
Closing Date
28 Nov 2022, 6:00 pmClosed
Assistant Engineer Tollygunge Sub Division, P.W.D
76, DR. DEODAR RAHAMAN ROAD, KOLKATA-700033
Repair and maintenance of Govt. Qtr No E - 13 within the compound of wireless Telecommunication HQ
2022_WBPWD_422620_4
WBPWD/AE/TSD/eNIT6/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Wireless Telecommunication HQ
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,113
Yes
16 Dec 2022
16 Nov 2022
30 Nov 2022
19 Nov 2022
28 Nov 2022
19 Nov 2022
eProcurement System of Government of West Bengal Created By: MANISH MONDAL Created Date/Time: 13-Dec-2022 06:14 PM Tender Title: Repair and maintenance of Govt. Qtr No E - 13 within the compound of wireless Telecommunication HQ Tender ID: 2022_WBPWD_422620_4
Tender Inviting Authority: Assistant Engineer, Tollygunge Sub Division, PWD.
Name of Work: Repair and maintenance of Govt. Qtr No E - 13 within the compound of wireless Telecommunication HQ
Tender id.:2022_WBPWD_422620_4 Tender Reference No: WBPWD/AE/TSD/NIT06/2022-23/Sl-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AVIJIT BOSE(GSTN-19ADJPB3303R1ZD) 305642.00 -.35 304572.00 Three Lakh Four Thousand Five Hundred and Seventy Two
2.00 KUNDU CONSTRUCTION(GSTN-19AAOFK2244A1ZJ) 305642.00 0.00 305642.00 Three Lakh Five Thousand Six Hundred and Fourty Two
3.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 305642.00 0.00 305642.00 Three Lakh Five Thousand Six Hundred and Fourty Two
4.00 DREAM HOUSE CONSTRUCTION(GSTN-NA) 305642.00 -.05 305489.00 Three Lakh Five Thousand Four Hundred and Eighty Nine
5.00 M/s TARUN KUMAR DAS(GSTN-NA) 305642.00 1.25 309463.00 Three Lakh Nine Thousand Four Hundred and Sixty Three
6.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 305642.00 0.00 305642.00 Three Lakh Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: AVIJIT BOSE(304572.00)
BOQ Summary Details Tender Title: Repair and maintenance of Govt. Qtr No E - 13 within the compound of wireless Telecommunication HQ Tender ID: 2022_WBPWD_422620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT BOSE 304572.00 L1
2 DREAM HOUSE CONSTRUCTION 305489.00 L2
3 M/S. SOMA CONSTRUCTION AND CO. 305642.00 L3
4 PAUL SANITATION AGENCY AND CO 305642.00 L3
5 KUNDU CONSTRUCTION 305642.00 L3
6 M/s TARUN KUMAR DAS 309463.00 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .