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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹12.3 L+₹43,511.69 (3.68%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹13.3 L+₹1.5 L (12.5%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹14.5 L+₹2.7 L (22.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹15.7 L+₹3.8 L (32.5%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance REJECTED |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Landscaping and Gardening at University of Calcutta Alipore Campus Sahid Khudiram Siksha Prangan 1 Reformatory Street Kolkata 27 during the year 2022 23
2022_WBPWD_384157_10
WBPWDEEIALI/NIET09CSD/22-23/1
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,200
29 Jul 2022
8 Jun 2022
7 Jul 2022
9 Jun 2022
5 Jul 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 13-Jul-2022 02:29 PM Tender Title: WBPWDEEIALI/NIET09CSD/22-23/10 Tender ID: 2022_WBPWD_384157_10
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Landscaping and Gardening at University of Calcutta, Alipore Campus, Sahid Khudiram Siksha Prangan, 1, Reformatory Street, Kolkata - 27 during the year 2022-23.
Contract No: 2022_WBPWD_384157_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 1959986.00 -26.00 1450389.64 Fourteen Lakh Fifty Thousand Three Hundred and Eighty Nine
2.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 1959986.00 -37.38 1227343.23 Tweleve Lakh Twenty Seven Thousand Three Hundred and Fourty Three
3.00 GLOBAL CONSTRUCTION(GSTN-19AAOFG3744M1ZR) 1959986.00 -39.60 1183831.54 Eleven Lakh Eighty Three Thousand Eight Hundred and Thirty One
4.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 1959986.00 -32.06 1331614.49 Thirteen Lakh Thirty One Thousand Six Hundred and Fourteen
5.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 1959986.00 -19.99 1568184.80 Fifteen Lakh Sixty Eight Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: GLOBAL CONSTRUCTION(1183831.54)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/22-23/10 Tender ID: 2022_WBPWD_384157_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL CONSTRUCTION 1183831.54 L1
2 Bharat Construction 1227343.23 L2
3 ANJAN DAS GUPTA 1331614.49 L3
4 KRISHNA SHANKAR CHAKRABORTY 1450389.64 L4
5 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 1568184.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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