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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹5.6 L+₹16,281.39 (2.97%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹5.7 L+₹24,630.82 (4.50%)Rejected-Finance 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹5.8 L+₹37,572.44 (6.86%)Rejected-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹6.4 L+₹91,635.01 (16.7%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹10.4 L
EMD Value
₹20,874
Closing Date
20 Apr 2022, 3:30 pmClosed
EE KWD PWD
N S Bldg
Repair and painting work at Outside portion of Guest House Kitchen Store at Ballygunge Science College at 35 Ballygunge Circular Road Ballygunge Kolkata-700019
2022_PWD_374832_2
WBPWD/KWD/EE/ NIT-19/2021-2022
Open Tender
CIVIL WORKS
Percentage
40 days
Ballygunge Science College
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,874
Yes
19 Jul 2022
4 Apr 2022
22 Apr 2022
9 Apr 2022
20 Apr 2022
9 Apr 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 27-Apr-2022 05:41 PM Tender Title: WBPWD/KWD/EE/ NIT-19/2021-2022 Sl2 Tender ID: 2022_PWD_374832_2
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Repair and painting work at Outside portion of Guest House, Kitchen, Store at Ballygunge Science College at 35, Ballygunge Circular Road, Ballygunge, Kolkata-700019.
Contract No: NIT_No_19 Sl_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 1043679.00 -38.77 639044.65 Six Lakh Thirty Nine Thousand Fourty Four
2.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 1043679.00 -33.23 696864.47 Six Lakh Ninty Six Thousand Eight Hundred and Sixty Four
3.00 DIBYENDU ROY(GSTN-19ADEPR0005P1ZD) 1043679.00 -43.95 584982.08 Five Lakh Eighty Four Thousand Nine Hundred and Eighty Two
4.00 SKB CONSTRUCTION(GSTN-19AIJPM6569K1ZF) 1043679.00 -45.99 563691.03 Five Lakh Sixty Three Thousand Six Hundred and Ninty One
5.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 1043679.00 -25.26 780045.68 Seven Lakh Eighty Thousand Fourty Five
6.00 MADISON AVENUE(GSTN-NA) 1043679.00 -47.55 547409.64 Five Lakh Fourty Seven Thousand Four Hundred and Nine
7.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA) 1043679.00 -45.19 572040.46 Five Lakh Seventy Two Thousand Fourty
Lowest Amount Quoted BY: MADISON AVENUE(547409.64)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-19/2021-2022 Sl2 Tender ID: 2022_PWD_374832_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADISON AVENUE 547409.64 L1
2 SKB CONSTRUCTION 563691.03 L2
3 M/S A. DEY SARKAR AND COMPANY 572040.46 L3
4 DIBYENDU ROY 584982.08 L4
5 S.MITRA AND CO. 639044.65 L5
6 MAHENDRA CONSTRUCTION 696864.47 L6
7 B.B. CONSTRUCTION 780045.68 L7
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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