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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.9 L+₹27,236.11 (7.47%)Rejected-Finance 20 RIFLE CLUB WEST BANSDRONI KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.1 L+₹41,870.43 (11.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.0 L+₹1.4 L (37.5%)Rejected-Finance 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.0 L+₹1.4 L (38.2%)Rejected-Finance 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.1 L
EMD Value
₹16,260
Closing Date
3 Jun 2020, 5:30 pmClosed
Executive Engineer_I Alipore Division PWD
Executive Engineer_ I Alipore Division PWD Bhabani Bhaban New Building 1st Floor Alipore Kolkata_700027
Maintenance S and P works incld tank cleaning inside and outside Presidency Correctional Home during the year 2020_21 S and P works
2020_WBPWD_282960_10
WBPWDEEIALI/NIET01C/20-21
Open Tender
CIVIL WORKS
Percentage
270 days
Alipore
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,260
14 Oct 2020
15 May 2020
5 Jun 2020
16 May 2020
3 Jun 2020
16 May 2020
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 10-Jun-2020 02:26 PM Tender Title: WBPWDEEIALI/NIET01C/20-21/10 Tender ID: 2020_WBPWD_282960_10
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Maintenance to Sanitery and Plumbing works including tank cleaning at inside and outside of Presidency Correctional Home during the year 2020 - 2021 (S&P)
Contract No: 2020_WBPWD_282960_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.C Engineers CO- Operative Society Ltd 813018.00 -13.37 704317.49 Seven Lakh Four Thousand Three Hundred and Seventeen
2.00 KUMAR NIRMAN 813018.00 -55.15 364638.57 Three Lakh Sixty Four Thousand Six Hundred and Thirty Eight
3.00 AVA ENTERPRISE 813018.00 -33.33 542039.10 Five Lakh Fourty Two Thousand Thirty Nine
4.00 ASHOK SARMA 813018.00 -38.01 503989.86 Five Lakh Three Thousand Nine Hundred and Eighty Nine
5.00 SANITEX 813018.00 -19.75 652446.95 Six Lakh Fifty Two Thousand Four Hundred and Fourty Six
6.00 AMITAVA ROY 813018.00 -51.80 391874.68 Three Lakh Ninty One Thousand Eight Hundred and Seventy Four
7.00 S.B.ENTERPRISE 813018.00 -38.33 501388.20 Five Lakh One Thousand Three Hundred and Eighty Eight
8.00 N B ENTERPRISE 813018.00 -50.00 406509.00 Four Lakh Six Thousand Five Hundred and Nine
9.00 T S CONSTRUCTION 813018.00 -32.00 552852.24 Five Lakh Fifty Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: KUMAR NIRMAN(364638.57)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET01C/20-21/10 Tender ID: 2020_WBPWD_282960_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NIRMAN 364638.57 L1
2 AMITAVA ROY 391874.68 L2
3 N B ENTERPRISE 406509.00 L3
4 S.B.ENTERPRISE 501388.20 L4
5 ASHOK SARMA 503989.86 L5
6 AVA ENTERPRISE 542039.10 L6
7 T S CONSTRUCTION 552852.24 L7
8 SANITEX 652446.95 L8
9 J.C Engineers CO- Operative Society Ltd 704317.49 L9
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