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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC NAGESWARPUR MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.5 L+₹3.3 L (13.3%)Rejected-Finance CHANDPARA CHANDPURE | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.5 L+₹5.3 L (21.2%)Rejected-Finance WEST BENGAL WB | NADIA | WEST BENGAL | 713502 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical GOPALKATA GOSABA SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | - | Rejected-Technical NOT ELIGIBLE | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
₹36.5 L
EMD Value
₹73,095
Closing Date
12 Jul 2022, 2:00 pmClosed
SUPERINTENDING ENGUNEER, WBSWC
KHADYASHREE BHAWAN, 1ST FLOOR, 11A MIRZA GHALIB STREET, KOLKATA 700087
REPARING OF ROOF TREATMENT WITH APP AT KRISHNANAGAR WAREHOUSE.
2022_WBSWC_386632_1
08 OF 2022-23 OF SE/WBSWC
Open Tender
CIVIL WORKS
Percentage
30 days
KRISHNANAGAR
PLEASE REFER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹0
₹73,095
18 Aug 2022
23 Jun 2022
14 Jul 2022
24 Jun 2022
12 Jul 2022
27 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR SAHA Created Date/Time: 27-Jul-2022 03:42 PM Tender Title: 08 OF 2022-23 OF SE/WBSWC Tender ID: 2022_WBSWC_386632_1
Tender Inviting Authority: THE SUPERINTENDING ENGINEER, WEST BENGAL STATE WAREHOUSING CORPORATION
Name of Work: REPARING OF ROOF TREATMENT WITH APP AT KRISHNANAGAR WAREHOUSE.
Contract No: 08 OF 2022-23 OF SE/WBSWC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW INDIA CONSTRUCTION(GSTN-NA) 3654756.442 -31.130 2517030.762 Twenty Five Lakh Seventeen Thousand Thirty
2.00 Avik Construction(GSTN-NA) 3654756.442 -16.500 3051721.629 Thirty Lakh Fifty One Thousand Seven Hundred and Twenty One
3.00 ADHIRAJ CONSTRUCTION(GSTN-NA) 3654756.442 -21.990 2851075.500 Twenty Eight Lakh Fifty One Thousand Seventy Five
Lowest Amount Quoted BY: NEW INDIA CONSTRUCTION(2517030.762)
BOQ Summary Details Tender Title: 08 OF 2022-23 OF SE/WBSWC Tender ID: 2022_WBSWC_386632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW INDIA CONSTRUCTION 2517030.762 L1
2 ADHIRAJ CONSTRUCTION 2851075.500 L2
3 Avik Construction 3051721.629 L3
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
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