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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.8 L+₹54,163.37 (2.97%)Rejected-Finance VILL P O KAILASHNAGAR P S KULTALI PIN 743329 S24PGS | KAILASHNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹19.5 L+₹1.2 L (6.82%)Rejected-Finance DONGAJORA KULTALI SOUTH 24 PGS 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹19.8 L+₹1.6 L (8.69%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹22.1 L+₹3.9 L (21.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹23.4 L
EMD Value
₹46,895
Closing Date
29 Jan 2022, 4:00 pmClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Group maintenance of civil work (Building, S and P and Tank cleaning) for different buildings under DC South Division and IPS Mess, Alipore, South 24 Parganas from 01.02.2022 to 31.03.2022. (3rd Call)
2022_WBSPH_360297_1
WBPHIDCL/EE-(HQ-I)/NIT- 105(e)/2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹46,895
Yes
4 Mar 2022
11 Jan 2022
31 Jan 2022
11 Jan 2022
29 Jan 2022
18 Jan 2022
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 16-Feb-2022 12:17 PM Tender Title: Group maintenance of civil work (Building, S and P and Tank cleaning) for different buildings under DC South Division and IPS Mess, Alipore, South 24 Parganas from 01.02.2022 to 31.03.2022. (3rd Call) Tender ID: 2022_WBSPH_360297_1
Tender Inviting Authority: The Executive Engineer HQ 1, W.B.P.H&.I.D.Corpn. Ltd.
Name of Work: Group maintenance of civil work (Building, S&P and Tank cleaning) for different buildings under DC South Division & IPS Mess, Alipore, South 24 Parganas from 01.02.2022 to 31.03.2022.
Contract No: WBPHIDCL/EE-(HQ-I)/NIT- 105(e)/2021-2022 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S P.K. GUHA AND BROS(GSTN-19AGRPR8840G1ZM) 2344734.48 -19.99 1876022.06 Eighteen Lakh Seventy Six Thousand Twenty Two
2.00 SHEKH ENTERPRISE(GSTN-19CIMPS2020N1ZS) 2344734.48 -19.99 1876022.06 Eighteen Lakh Seventy Six Thousand Twenty Two
3.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 2344734.48 -.10 2342389.75 Twenty Three Lakh Fourty Two Thousand Three Hundred and Eighty Nine
4.00 KAZI YEAZUL HOSSAIN(GSTN-NA) 2344734.48 -5.75 2209912.25 Twenty Two Lakh Nine Thousand Nine Hundred and Tweleve
5.00 NAIYA ENTERPRISE(GSTN-NA) 2344734.48 -17.00 1946129.62 Ninteen Lakh Fourty Six Thousand One Hundred and Twenty Nine
6.00 MAA TARA ENTERPRISE(GSTN-NA) 2344734.48 -15.55 1980128.27 Ninteen Lakh Eighty Thousand One Hundred and Twenty Eight
7.00 KHOKAN CONSTRUCTION(GSTN-NA) 2344734.48 -.82 2325507.66 Twenty Three Lakh Twenty Five Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S P.K. GUHA AND BROS,SHEKH ENTERPRISE(1876022.06)
BOQ Summary Details Tender Title: Group maintenance of civil work (Building, S and P and Tank cleaning) for different buildings under DC South Division and IPS Mess, Alipore, South 24 Parganas from 01.02.2022 to 31.03.2022. (3rd Call) Tender ID: 2022_WBSPH_360297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. GUHA AND BROS 1876022.06 L1
2 SHEKH ENTERPRISE 1876022.06 L1
3 NAIYA ENTERPRISE 1946129.62 L2
4 MAA TARA ENTERPRISE 1980128.27 L3
5 KAZI YEAZUL HOSSAIN 2209912.25 L4
6 KHOKAN CONSTRUCTION 2325507.66 L5
7 MUDI CONSTRUCTION 2342389.75 L6
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