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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹27,812 (7.12%)Rejected-AOC NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.2 L+₹27,812 (7.12%)Rejected-AOC 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-AOC L2 | |
| 4 | L3₹5.1 L+₹1.2 L (30.8%)Rejected-AOC 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-AOC L3 |
Tender Value
₹5.2 L
EMD Value
₹10,455
Closing Date
1 Feb 2022, 12:05 pmClosed
EXECUTIVE ENGINEER KOLKATA NORTH I DIVISION HD
21 BHARAT SABHA PATH_1ST FLOOR_ KOLKATA _ 700012
Replacement and Renovation work of roof treatment with black finished APP in block A_ B_ C_ D_ E and F at RHE 30 E RKS Road_ Kolkata
2022_HSD_359087_1
WBHOUSING/EE/KN-I DIVN/e-NIT 05 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
30 E RKS Road
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,455
Yes
KOLKATA
28 Feb 2022
3 Jan 2022
7 Feb 2022
3 Jan 2022
1 Feb 2022
7 Jan 2022
6 Jan 2022
eProcurement System of Government of West Bengal Created By: ARDHENDU SARKAR Created Date/Time: 15-Feb-2022 03:41 PM Tender Title: WBHOUSING/EE/KN-I DIVN/e-NIT 05 OF 2021-22 Tender ID: 2022_HSD_359087_1
Tender Inviting Authority: Executive Engineer,Kolkata North -I Division, Housing Directorate.
Name of Work: Replacement & Renovation work of roof treatment with black finished APP in block A, B, C, D, E and F at RHE 30 E RKS Road, Kolkata.
Contract No: WBHOUSING/EE/KN-I DIVN/e-NIT05/1 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 522773.00 -2.32 510644.67 Five Lakh Ten Thousand Six Hundred and Fourty Four
2.00 S. M. TRADERS(GSTN-19AALFS5873LIZA) 522773.00 -19.99 418270.68 Four Lakh Eighteen Thousand Two Hundred and Seventy
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 522773.00 -25.31 390459.15 Three Lakh Ninty Thousand Four Hundred and Fifty Nine
4.00 MATIUR RAHAMAN(GSTN-19AJZPR9426R1ZK) 522773.00 -19.99 418270.68 Four Lakh Eighteen Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: FIBROTECH(390459.15)
BOQ Summary Details Tender Title: WBHOUSING/EE/KN-I DIVN/e-NIT 05 OF 2021-22 Tender ID: 2022_HSD_359087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 390459.15 L1
2 S. M. TRADERS 418270.68 L2
3 MATIUR RAHAMAN 418270.68 L2
4 MOHIT ENTERPRISE 510644.67 L3
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