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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 174 2 NETAJI SUBHAS CHANDRA BOSE ROAD KOLKATA 700 040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹45,559.83 (6.07%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹1.9 L (25.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.6 L+₹2.1 L (28.6%)Rejected-Finance 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹2.3 L (31.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,895
Closing Date
15 May 2021, 2:00 pmClosed
Executive Engineer_ PWD_ Kolkata East Division
11A_ MIrza Galib Street_ Kolkata-700087
Repair_ maintenance and painting to different rooms in MLA Hostel Unit_I for the accommodation of the New MLAs during the year 2021_2022 Room no 11 and 12 of 1st floor to 6th floor
2021_WBPWD_330823_6
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,895
16 Aug 2021
7 May 2021
18 May 2021
8 May 2021
15 May 2021
8 May 2021
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 24-Jun-2021 12:49 PM Tender Title: WBPWD/EE/KED/NIT_02/2020_21/6 Tender ID: 2021_WBPWD_330823_6
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work:Repair, maintenance and painting to different rooms in MLA Hostel (Unit-I) for the accommodation of the New MLAs’ during the year 2021-2022:- Room no. 11 & 12 of 1st floor to 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/6.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.CONSTRUCTION(GSTN-19GACPS8684E1Z0) 994756.00 -24.57 750344.45 Seven Lakh Fifty Thousand Three Hundred and Fourty Four
2.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 994756.00 -19.99 795904.28 Seven Lakh Ninty Five Thousand Nine Hundred and Four
3.00 BRIGHT INDIA GLAZED AND CONSTRUCTION(GSTN-19AAMFB4067A1ZL) 994756.00 -5.00 945018.20 Nine Lakh Fourty Five Thousand Eighteen
4.00 M M ENTERPRISE(GSTN-19BBZPM0778G1ZV) 994756.00 -3.00 964913.32 Nine Lakh Sixty Four Thousand Nine Hundred and Thirteen
5.00 GLOSSY ENTERPRISE(GSTN-19AEEPH9202F1ZP) 994756.00 -1.00 984808.44 Nine Lakh Eighty Four Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: S.S.CONSTRUCTION(750344.45)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2020_21/6 Tender ID: 2021_WBPWD_330823_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.CONSTRUCTION 750344.45 L1
2 M/S SAMADRITA CONSTRUCTION 795904.28 L2
3 BRIGHT INDIA GLAZED AND CONSTRUCTION 945018.20 L3
4 M M ENTERPRISE 964913.32 L4
5 GLOSSY ENTERPRISE 984808.44 L5
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