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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹24.9 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | I | Accepted-AOC As per combined Technical and Financial score sheet | |
| 2 | II₹29.0 LRejected-Finance 28 HARISAVA ROAD BARRACKPORE KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | II | Rejected-Finance As per combined Technical and Financial score sheet | |
| 3 | III₹29.4 LRejected-Finance 15E CHAULPATTI ROAD KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | III | Rejected-Finance As per combined Technical and Financial score sheet | |
| 4 | IV₹29.8 LRejected-Finance 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | IV | Rejected-Finance As per combined Technical and Financial score sheet |
Tender Value
₹29.1 L
EMD Value
₹58,262
Closing Date
21 Sept 2022, 5:00 pmClosed
Superintending Engineer
DG Block, Sector- II, Salt Lake City, Kolkata-700091
EXTERNAL SANITARY AND PLUMBING WORKS AT SAGORIKA TOURISM PROPERTY
2022_WBTDC_400219_1
NIT No.145/WBTDCL OF 2022-23 (Technical)2nd call
Open Tender
CIVIL WORKS
Percentage
120 days
SAGORIKA TOURISM PROPERTY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹58,262
29 Sept 2022
7 Sept 2022
23 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: MANOJ KUMAR THAKUR Created Date/Time: 29-Sep-2022 05:53 PM Tender Title: NIT No.145/WBTDCL OF 2022-23 (Technical)2nd call Tender ID: 2022_WBTDC_400219_1
Tender Inviting Authority: SE/WBTDC
Name of Work: EXTERNAL SANITARY AND PLUMBING WORKS AT SAGORIKA TOURISM PROPERTY.
Contract No: e-NIT No-145/WBTDCL OF 2022-23 (Technical) 2nd Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHOPP(GSTN-19AAEFT6061E1Z5) 2913111.00 1.00 2942242.00 Twenty Nine Lakh Fourty Two Thousand Two Hundred and Fourty Two
2.00 M/S UDAYAN CONSTRUCTION(GSTN-19ALVPS1653H1ZF) 2913111.00 2.15 2975743.00 Twenty Nine Lakh Seventy Five Thousand Seven Hundred and Fourty Three
3.00 J S CONCLAVE PVT.LTD.(GSTN-19AACCJ7153L1Z5) 2913111.00 -.38 2902041.00 Twenty Nine Lakh Two Thousand Fourty One
4.00 SHIBANI ENTERPRISE(GSTN-19AGTPC4839N1ZL) 2913111.00 -14.50 2490710.00 Twenty Four Lakh Ninty Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(2490710.00)
BOQ Summary Details Tender Title: NIT No.145/WBTDCL OF 2022-23 (Technical)2nd call Tender ID: 2022_WBTDC_400219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE 2490710.00 L1
2 J S CONCLAVE PVT.LTD. 2902041.00 L2
3 THE SHOPP 2942242.00 L3
4 M/S UDAYAN CONSTRUCTION 2975743.00 L4
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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