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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹27,359.35 (2.28%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER | |
| 3 | L3₹12.9 L+₹87,710.86 (7.31%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER | |
| 4 | L4₹14.9 L+₹2.9 L (24.1%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L4 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER | |
| 5 | L5₹16.1 L+₹4.1 L (34.1%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance HIGHEST BIDDER OF THE TENDERER |
Tender Value
₹20.1 L
EMD Value
₹40,234
Closing Date
29 Jul 2022, 2:00 pmClosed
EE_II_KCHD
P16 INDIA EXCHANGE PLACE EXTENSION 1st FLOOR KIT BUILDING KOLKATA 700 073
Roof treatment and Replacement of overhead GI water tank of CCL building at SDCRL Kolkata15 CIVIL WORKS
2022_WBPWD_388843_2
WBPWD/EE-II /KCHD/NIT-11/2022-23
Open Tender
CIVIL WORKS
Percentage
28 days
CCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹40,234
13 Sept 2022
7 Jul 2022
1 Aug 2022
15 Jul 2022
29 Jul 2022
15 Jul 2022
eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 10-Aug-2022 02:20 PM Tender Title: WBPWD_EE_II _KCHD_NIT_11_2022_23_Sl_2 Tender ID: 2022_WBPWD_388843_2
Tender Inviting Authority: EXECUTIVE ENGINEER II, P.W.DTE., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: Roof treatment and Replacement of overhead G.I. water tank of CCL building at SDCRL, Kolkata-15 (CIVIL WORKS)
Contract No: WBPWD / KCHD / EE-II / NIeT_11/ 2022 - 2023 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 2011717.00 -13.14 1747377.39 Seventeen Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 2011717.00 -19.99 1609574.77 Sixteen Lakh Nine Thousand Five Hundred and Seventy Four
3.00 BARUN KUMAR BANERJEE(GSTN-19ADJPB0792N1Z6) 2011717.00 -40.35 1199989.19 Eleven Lakh Ninty Nine Thousand Nine Hundred and Eighty Nine
4.00 MS KRISH(GSTN-19BKDPK3883R1Z9) 2011717.00 -.80 1995623.26 Ninteen Lakh Ninty Five Thousand Six Hundred and Twenty Three
5.00 HARSH(GSTN-19BUOPK8132J1Z2) 2011717.00 -1.02 1991197.49 Ninteen Lakh Ninty One Thousand One Hundred and Ninty Seven
6.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 2011717.00 -35.99 1287700.05 Tweleve Lakh Eighty Seven Thousand Seven Hundred
7.00 RABIN ROY(GSTN-19AQAPR7283A1ZR) 2011717.00 -.20 2007693.57 Twenty Lakh Seven Thousand Six Hundred and Ninty Three
8.00 GANPATI ENTERPRISE(GSTN-19BYYPK8076P1ZX) 2011717.00 -38.99 1227348.54 Tweleve Lakh Twenty Seven Thousand Three Hundred and Fourty Eight
9.00 MS SARDAR ENTERPRISE(GSTN-NA) 2011717.00 -16.00 1689842.28 Sixteen Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
10.00 DEY CONSTRUCTION(GSTN-NA) 2011717.00 -25.99 1488871.75 Fourteen Lakh Eighty Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: BARUN KUMAR BANERJEE(1199989.19)
BOQ Summary Details Tender Title: WBPWD_EE_II _KCHD_NIT_11_2022_23_Sl_2 Tender ID: 2022_WBPWD_388843_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUN KUMAR BANERJEE 1199989.19 L1
2 GANPATI ENTERPRISE 1227348.54 L2
3 FIBROCON (INDIA) 1287700.05 L3
4 DEY CONSTRUCTION 1488871.75 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1609574.77 L5
6 MS SARDAR ENTERPRISE 1689842.28 L6
7 Jutefelt (India) Pvt. Ltd. 1747377.39 L7
9 MS KRISH 1995623.26 L9
10 RABIN ROY 2007693.57 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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