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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹2.7 L+₹60,537.22 (28.9%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹3.0 L+₹92,705.39 (44.3%)Rejected-Finance 14 BONOMALI GHOSH LANE SANTRAGACHI HOWRAH 711104 | HOWRAH | WEST BENGAL | 711104 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹3.5 L+₹1.4 L (65.5%)Rejected-Finance 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹3.5 L+₹1.4 L (67.7%)Rejected-Finance 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹3.6 L
EMD Value
₹7,101
Closing Date
11 Oct 2022, 1:00 pmClosed
EE KWD PWD
N S Bldg
Quick change room and repair and painting of back side south side room Electrical room Fire room etc of Rabindra Sadan Kolkata-20 during the year 2022-23
2022_PWD_408858_4
WBPWD/KWD/EE/ NIT-18/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Rabindra Sadan
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,101
Yes
28 Nov 2022
21 Sept 2022
13 Oct 2022
23 Sept 2022
11 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 20-Oct-2022 02:24 PM Tender Title: WBPWD/KWD/EE/ NIT-18/2022-2023 Sl4 Tender ID: 2022_PWD_408858_4
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Quick change room and repair & painting of back side south side room, Electrical room, Fire room etc. of Rabindra Sadan, Kolkata-20 during the year 2022-23.
Contract No: WBPWD/KWD/EE/ NIT-18/2022-2023_Sl4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S REGENCY ENTERPRISE(GSTN-19ABTPH6824R1ZL) 355057.00 -41.10 209128.57 Two Lakh Nine Thousand One Hundred and Twenty Eight
2.00 M/S PROYASH ENGINEERING(GSTN-19CQAPS1792M1Z5) 355057.00 -.50 353281.72 Three Lakh Fifty Three Thousand Two Hundred and Eighty One
3.00 ANNAPURNA CO(GSTN-19AAIFA1530D2ZX) 355057.00 -2.50 346180.58 Three Lakh Fourty Six Thousand One Hundred and Eighty
4.00 M/S MODERN SANITATION(GSTN-19AFBPR4267A1ZJ) 355057.00 -1.20 350796.32 Three Lakh Fifty Thousand Seven Hundred and Ninty Six
5.00 BULBUL CONSTRUCTION(GSTN-NA) 355057.00 -24.05 269665.79 Two Lakh Sixty Nine Thousand Six Hundred and Sixty Five
6.00 NIRMAN ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-NA) 355057.00 -14.99 301833.96 Three Lakh One Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: M/S REGENCY ENTERPRISE(209128.57)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-18/2022-2023 Sl4 Tender ID: 2022_PWD_408858_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REGENCY ENTERPRISE 209128.57 L1
2 BULBUL CONSTRUCTION 269665.79 L2
3 NIRMAN ENGINEERS CO-OPERATIVE SOCIETY LTD 301833.96 L3
4 ANNAPURNA CO 346180.58 L4
5 M/S MODERN SANITATION 350796.32 L5
6 M/S PROYASH ENGINEERING 353281.72 L6
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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