Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.3 L+₹92,607 (4.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.2 L+₹5.9 L (28.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.8 L+₹8.5 L (41.7%)Rejected-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.4 L+₹11.0 L (54.3%)Rejected-Finance 174 2 NETAJI SUBHAS CHANDRA BOSE ROAD KOLKATA 700 040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance L5 |
Tender Value
₹36.0 L
EMD Value
₹72,067
Closing Date
5 Nov 2022, 10:30 amClosed
EE_Kolkata Division_Social Sector_PWDte
EE_Kolkata Division_Social Sector_P_W_Dte_76_Dr_Sundari_Mohan_Avenue_4th_Floor_Kolkata_700014
Repair and Renovation work of Karaya Govt School, Kolkata
2022_WBPWD_416397_1
WBPWD/EE/KDSS/NIT-10/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
33 Gorachand Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹72,067
Yes
28 Nov 2022
20 Oct 2022
8 Nov 2022
20 Oct 2022
5 Nov 2022
20 Oct 2022
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 11-Nov-2022 01:07 PM Tender Title: WBPWD/EE/KDSS/NIT-10/2022-23 Tender ID: 2022_WBPWD_416397_1
Tender Inviting Authority : Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Repair and Renovation work of Karaya Govt School, Kolkata.
Contract No : WBPWD/EE/KDSS/NIT- 10/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 3603356.24 -43.56 2033734.26 Twenty Lakh Thirty Three Thousand Seven Hundred and Thirty Four
2.00 S.S.CONSTRUCTION(GSTN-19GACPS8684E1Z0) 3603356.24 -12.93 3137442.27 Thirty One Lakh Thirty Seven Thousand Four Hundred and Fourty Two
3.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 3603356.24 -27.28 2620360.65 Twenty Six Lakh Twenty Thousand Three Hundred and Sixty
4.00 BENCH MARK ENGINEERS CO OPT SOC LTD(GSTN-19AAAAB4904F1Z3) 3603356.24 -40.99 2126340.51 Twenty One Lakh Twenty Six Thousand Three Hundred and Fourty
5.00 S D CONSTRUCTION(GSTN-19AYFPR4211B1ZQ) 3603356.24 -20.00 2882688.59 Twenty Eight Lakh Eighty Two Thousand Six Hundred and Eighty Eight
6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 3603356.24 -11.56 3186808.25 Thirty One Lakh Eighty Six Thousand Eight Hundred and Eight
7.00 EMERALD(GSTN-19CFHPB9980C1Z9) 3603356.24 -11.65 3183565.23 Thirty One Lakh Eighty Three Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SWASTIK CONSTRUCTION(2033734.26)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-10/2022-23 Tender ID: 2022_WBPWD_416397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK CONSTRUCTION 2033734.26 L1
2 BENCH MARK ENGINEERS CO OPT SOC LTD 2126340.51 L2
3 SUNIL PAUL 2620360.65 L3
4 S D CONSTRUCTION 2882688.59 L4
5 S.S.CONSTRUCTION 3137442.27 L5
6 EMERALD 3183565.23 L6
7 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 3186808.25 L7
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 .