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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹9.5 L+₹10,260 (1.09%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹9.5 L+₹16,150 (1.72%)Rejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-AOC REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical Not submitted P. Tax GRIPS paid Challan and Professional Tax Payment Certificate Clause 4.B.i of NIeT | |
| 5 | Rejected-Technical | - | Rejected-Technical Not submitted completion certificate showing experience in similar nature of works in Heritage Building Clause 4.A.II.i of NIeT |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
1 Feb 2022, 2:00 pmClosed
SUPERINTENDENT GOVERNORS ESTATE, W.B.
8 GOVT PLACE, 2ND FLOOR, KOLKATA-700062
Annual Maintenance and repair works of emergent nature at Kolkata Raj Bhavan main building under SGE,W.B for the year 2022-2023 (Building Works).
2022_PWD_361023_4
WBPWD/SGE/RAJ/NIeT-10/2021-22
Open Tender
CIVIL WORKS
Percentage
365 days
8 GOVT PLACE, KOLKATA-700062
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,000
2 Mar 2022
18 Jan 2022
3 Feb 2022
18 Jan 2022
1 Feb 2022
18 Jan 2022
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MALLIK Created Date/Time: 18-Feb-2022 01:31 PM Tender Title: WBPWD/SGE/RAJ/NIeT-10/21-22 SL4 Tender ID: 2022_PWD_361023_4
Tender Inviting Authority: Superintendent, Governor's Estates, W.B.
Name of Work: Annual Maintenance and repair works of emergent nature at Kolkata Raj Bhavan main building under SGE/W.B for the year 2022-2023 ( Building Works).
TENDER No: : WBPWD/SGE/RAJ/NIeT- 10/2021-2022 (Sl.-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 950000.00 -1.20 938600.00 Nine Lakh Thirty Eight Thousand Six Hundred
2.00 KAMAL MITRA(GSTN-19AIKPM1209K1Z3) 950000.00 -.12 948860.00 Nine Lakh Fourty Eight Thousand Eight Hundred and Sixty
3.00 MAA TARA CONSTRUCTION(GSTN-NA) 950000.00 .50 954750.00 Nine Lakh Fifty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: MUDI CONSTRUCTION(938600.00)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-10/21-22 SL4 Tender ID: 2022_PWD_361023_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION 938600.00 L1
2 KAMAL MITRA 948860.00 L2
3 MAA TARA CONSTRUCTION 954750.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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