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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.1 L+₹5,515 (1.09%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.1 L+₹6,127.78 (1.21%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L3₹5.1 L+₹6,127.78 (1.21%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L4₹5.2 L+₹12,306.62 (2.44%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.1 L
EMD Value
₹10,213
Closing Date
26 Jun 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Emergent Roof Treatment work at North-West Wing of Raj Bhavan Main Building under SGE, W.B during the year 2024-2025
2024_PWD_691651_4
WBPWD/SGE/RAJ/NIeT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,213
Yes
24 Sept 2024
11 Jun 2024
28 Jun 2024
16 Jun 2024
26 Jun 2024
16 Jun 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 31-Jul-2024 03:42 PM Tender Title: WBPWD/SGE/RAJ/NIeT-01/24-25_4 Tender ID: 2024_PWD_691651_4
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Emergent Roof Treatment work at North-West Wing of Raj Bhavan Main Building under SGE, W.B during the year 2024-2025
TENDER No: : WBPWD/SGE/RAJ/NIeT-01/2024-2025, SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5086547 510648.00 -1.20 504520.22 Five Lakh Four Thousand Five Hundred and Twenty
2.00 SUBRATA DUTTA (GSTN-19AEFPD9909N1ZX) BID ID -5095232 510648.00 0.00 510648.00 Five Lakh Ten Thousand Six Hundred and Fourty Eight
3.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5090164 510648.00 0.00 510648.00 Five Lakh Ten Thousand Six Hundred and Fourty Eight
4.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5099863 510648.00 -.12 510035.22 Five Lakh Ten Thousand Thirty Five
5.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5100021 510648.00 2.50 523414.20 Five Lakh Twenty Three Thousand Four Hundred and Fourteen
6.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5102021 510648.00 1.21 516826.84 Five Lakh Sixteen Thousand Eight Hundred and Twenty Six
7.00 MAA TARA CONSTRUCTION(GSTN-NA)--5087689 510648.00 1.50 518307.72 Five Lakh Eighteen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: MUDI CONSTRUCTION(504520.22)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-01/24-25_4 Tender ID: 2024_PWD_691651_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION 504520.22 L1
2 UNICON CONSTRUCTION 510035.22 L2
3 SUBRATA DUTTA 510648.00 L3
4 SREE GURU ENTERPRISE 510648.00 L3
5 FIBROTECH 516826.84 L4
6 MAA TARA CONSTRUCTION 518307.72 L5
7 FIBROCON (INDIA) 523414.20 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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