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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 55 3 IBRAHIMPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹10.7 L+₹18,744.17 (1.79%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹11.2 L+₹74,976.70 (7.16%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹11.2 L+₹75,162.29 (7.18%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹11.4 L+₹96,875.84 (9.26%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹18.6 L
EMD Value
₹37,117
Closing Date
4 Jul 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Construction of office space for DPR cell in PWD at 1ST floor and 2nd floor of Multistoried office building Bhabani Bhaban Alipore during the year 2022 23
2022_WBPWD_385117_3
WBPWDEEIALI/NIET10CSD/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,117
5 Dec 2022
14 Jun 2022
6 Jul 2022
15 Jun 2022
4 Jul 2022
15 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 12-Jul-2022 04:59 PM Tender Title: WBPWDEEIALI/NIET10CSD/22-23/3 Tender ID: 2022_WBPWD_385117_3
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Construction of office space for DPR cell in P.W.D at Ist floor and 2nd floor of Multi-storied office building, Bhabani Bhaban, Alipore, during the year 2022-23.
Contract No: 2022_WBPWD_385117_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNO ENGINEERS CO OP SOC LTD(GSTN-19AAAAT6963A1ZG) 1855859.00 -42.59 1065448.65 Ten Lakh Sixty Five Thousand Four Hundred and Fourty Eight
2.00 EMERALD(GSTN-19CFHPB9980C1Z9) 1855859.00 -39.56 1121681.18 Eleven Lakh Twenty One Thousand Six Hundred and Eighty One
3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 1855859.00 -39.55 1121866.77 Eleven Lakh Twenty One Thousand Eight Hundred and Sixty Six
4.00 ANJAN DAS GUPTA(GSTN-19AEAPD9900Q1Z5) 1855859.00 -22.50 1438290.73 Fourteen Lakh Thirty Eight Thousand Two Hundred and Ninty
5.00 G. A. ENTERPRISE(GSTN-19BXXPM3447E1ZW) 1855859.00 -33.01 1243239.94 Tweleve Lakh Fourty Three Thousand Two Hundred and Thirty Nine
6.00 N B ENTERPRISE(GSTN-19EWZPS9879E1ZZ) 1855859.00 -37.00 1169191.17 Eleven Lakh Sixty Nine Thousand One Hundred and Ninty One
7.00 SHAKUNTALA CONSTRUCTION(GSTN-19ABJPN9599B2ZZ) 1855859.00 -38.38 1143580.32 Eleven Lakh Fourty Three Thousand Five Hundred and Eighty
8.00 KAMONA ENTERPRISE(GSTN-NA) 1855859.00 -43.60 1046704.48 Ten Lakh Fourty Six Thousand Seven Hundred and Four
9.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 1855859.00 -19.99 1484872.79 Fourteen Lakh Eighty Four Thousand Eight Hundred and Seventy Two
10.00 D. ROY AND CO.(GSTN-NA) 1855859.00 -37.19 1165665.04 Eleven Lakh Sixty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KAMONA ENTERPRISE(1046704.48)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET10CSD/22-23/3 Tender ID: 2022_WBPWD_385117_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMONA ENTERPRISE 1046704.48 L1
2 TECHNO ENGINEERS CO OP SOC LTD 1065448.65 L2
3 EMERALD 1121681.18 L3
4 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1121866.77 L4
5 SHAKUNTALA CONSTRUCTION 1143580.32 L5
6 D. ROY AND CO. 1165665.04 L6
7 N B ENTERPRISE 1169191.17 L7
8 G. A. ENTERPRISE 1243239.94 L8
9 ANJAN DAS GUPTA 1438290.73 L9
10 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 1484872.79 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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