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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC Work awarded |
| 2 | L2₹4.2 Cr+₹1.2 L (0.28%)Rejected-Finance | ₹4.2 Cr+₹1.2 L (0.28%) | L2 | Rejected-Finance L1 bidder accepted |
| 3 | L3₹4.3 Cr+₹7.9 L (1.87%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹4.3 Cr+₹7.9 L (1.87%) | L3 | Rejected-Finance L1 bidder accepted |
| 4 | L4₹4.3 Cr+₹11.8 L (2.80%)Rejected-Finance 1ST FR LP 13 4 749 ANANDA PUR KOLKATA WEST BENGAL PIN 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹4.3 Cr+₹11.8 L (2.80%) | L4 | Rejected-Finance L1 bidder accepted |
| 5 | Rejected-Technical | - | - | Rejected-Technical Register purchase of Old machinery not |
Tender Value
₹3.9 Cr
EMD Value
₹7.9 L
Closing Date
6 Dec 2021, 1:00 pmClosed
SE SC PWD
76 Dr. Deodar Rahaman Road 2nd floor Lake Gardens KOLKATA 700033
Repair and renovation of EORPP Complex at 76 Dr. Deodar Rahaman Road, Lake Gardens, Kolkata - 700033 during the year 2021-2022 (Phase-I Building Works
2021_PWD_349590_1
WBPWD/SE/SC/NIeT-06/2021-2022
Open Tender
CIVIL WORKS
Percentage
150 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7.9 L
Office of the SE SC PWD
31 Mar 2022
3 Nov 2021
8 Dec 2021
13 Nov 2021
6 Dec 2021
17 Nov 2021
16 Nov 2021
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 20-Dec-2021 01:37 PM Tender Title: WBPWD/SE/SC/NIeT-06/2021-2022 Tender ID: 2021_PWD_349590_1
Tender Inviting Authority: Superintending Engineer, Southern Circle, PWD
Name of Work: Repair and renovation of EORPP Complex at 76 Dr. Deodar Rahaman Road, Lake Gardens, Kolkata - 700033 during the year 2021-2022 (Phase-I Building Works). (Materials supply by the agency)
Contract No: WBPWD/SE/SC/NIT- 06/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 39298552.00 8.99 42831491.82 Four Crore Twenty Eight Lakh Thirty One Thousand Four Hundred and Ninty One
2.00 M/S. BUILDERS CONSORTIUM(GSTN-19ADWPG8347B1Z6) 39298552.00 6.99 42045520.78 Four Crore Twenty Lakh Fourty Five Thousand Five Hundred and Twenty
3.00 BLUSEN ENGINEERING(GSTN-19ADWPG8348Q1ZA) 39298552.00 7.29 42163416.44 Four Crore Twenty One Lakh Sixty Three Thousand Four Hundred and Sixteen
4.00 SHANTANU MITRA(GSTN-NA) 39298552.00 9.99 43224477.34 Four Crore Thirty Two Lakh Twenty Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S. BUILDERS CONSORTIUM(42045520.78)
BOQ Summary Details Tender Title: WBPWD/SE/SC/NIeT-06/2021-2022 Tender ID: 2021_PWD_349590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BUILDERS CONSORTIUM 42045520.78 L1
2 BLUSEN ENGINEERING 42163416.44 L2
3 Bharat Construction 42831491.82 L3
4 SHANTANU MITRA 43224477.34 L4
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