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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.1 LAccepted-AOC | 1 | Accepted-AOC Accepted as L1 | |
| 2 | 2₹72.7 L+₹2.6 L (3.73%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | 2 | Rejected-Finance Rejected. | |
| 3 | 3₹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 | 3 | Rejected-Finance Rejected. | |
| 4 | 4₹76.0 L+₹6.0 L (8.52%)Rejected-Finance | 4 | Rejected-Finance Rejected. | |
| 5 | 5₹89.4 L+₹19.4 L (27.7%)Rejected-Finance | 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 Gargi at NTS, Purulia.
2019_WBPWD_259724_1
WBPWD/SS/SE/WC/NIT_35
Open Tender
CIVIL WORKS
Percentage
180 days
Gargi 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 05:09 PM Tender Title: WBPWD/SS/SE/WC/NIT_35/1 Tender ID: 2019_WBPWD_259724_1
Tender Inviting Authority: Superintending Engineer,Western Circle, Social Sector, P.W.Dte.
Name of Work: Repair renovation work of Hostel Building Gargi at NTS, Purulia
Contract No: WBPWD/SS/SE/WC/NIT_35/2019_2020/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SATTAR 11178653.16 -13.31 9690774.42 Ninty Six Lakh Ninty Thousand Seven Hundred and Seventy Four
2.00 A. B. ENTERPRISE 11178653.16 2.25 11430172.85 One Crore Fourteen Lakh Thirty Thousand One Hundred and Seventy Two
3.00 SINGHA CONSTRUCTION 11178653.16 -14.23 9587930.81 Ninty Five Lakh Eighty Seven Thousand Nine Hundred and Thirty
4.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 11178653.16 -34.99 7267242.42 Seventy Two Lakh Sixty Seven Thousand Two Hundred and Fourty Two
5.00 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11178653.16 2.10 11413404.87 One Crore Fourteen Lakh Thirteen Thousand Four Hundred and Four
6.00 CHATTERJEE CONSTRUCTION 11178653.16 -33.63 7419272.10 Seventy Four Lakh Ninteen Thousand Two Hundred and Seventy Two
7.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11178653.16 -.15 11161885.18 One Crore Eleven Lakh Sixty One Thousand Eight Hundred and Eighty Five
8.00 THE CALCUTTA CONSTRUCTION 11178653.16 -37.33 7005661.93 Seventy Lakh Five Thousand Six Hundred and Sixty One
9.00 KOLKATA AGENCY 11178653.16 -19.99 8944040.39 Eighty Nine Lakh Fourty Four Thousand Fourty
10.00 SHIV DURGA ELECTRICAL WORKS AND KUIRY AUTOMOBILE 11178653.16 -31.99 7602602.01 Seventy Six Lakh Two Thousand Six Hundred and Two
Lowest Amount Quoted BY: THE CALCUTTA CONSTRUCTION(7005661.93)
BOQ Summary Details Tender Title: WBPWD/SS/SE/WC/NIT_35/1 Tender ID: 2019_WBPWD_259724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CALCUTTA CONSTRUCTION 7005661.93 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 7267242.42 L2
3 CHATTERJEE CONSTRUCTION 7419272.10 L3
4 SHIV DURGA ELECTRICAL WORKS AND KUIRY AUTOMOBILE 7602602.01 L4
5 KOLKATA AGENCY 8944040.39 L5
6 SINGHA CONSTRUCTION 9587930.81 L6
7 ABDUL SATTAR 9690774.42 L7
8 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11161885.18 L8
9 MA SIDDHESWARI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 11413404.87 L9
10 A. B. ENTERPRISE 11430172.85 L10
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