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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹16.5 L+₹3.1 L (23.4%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹16.5 L+₹3.2 L (23.7%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹16.7 L+₹3.3 L (25.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT DOCUMENTS |
Tender Value
₹16.7 L
EMD Value
₹33,366
Closing Date
20 Dec 2022, 2:00 pmClosed
SUPERINTENDENT GOVERNORS ESTATE, WB
8 GOVT. PLACE, 2ND FLOOR, KOLKATA-700062
Special repairing and painting work at North Ball Room, East Ball Room and Central Ball Room of Kolkata Raj Bhavan main Building under S.G.E.,W.B. for the year 2022-2023
2022_PWD_426360_1
WBPWD/SGE/RAJ/NIeT-07/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
8 GOVT. PLACE, 2ND FLOOR
Please refer Tender documents.
3 documents required · 3 mandatory
₹33,366
15 Mar 2023
25 Nov 2022
22 Dec 2022
25 Nov 2022
20 Dec 2022
25 Nov 2022
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR MALLIK Created Date/Time: 23-Feb-2023 12:10 PM Tender Title: WBPWD/SGE/RAJ/NIeT-07/22-23 Tender ID: 2022_PWD_426360_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special repairing and painting work at North Ball Room, East Ball Room and Central Ball Room of Kolkata Raj Bhavan main Building under S.G.E./W.B. for the year 2022-2023.
TENDER No: : WBPWD/SGE/RAJ/NIeT-07/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DADA MONI CONSTRUCTION(GSTN-19CNEPB8730K1ZS) 1668280.00 0.00 1668280.00 Sixteen Lakh Sixty Eight Thousand Two Hundred and Eighty
2.00 KAMAL MITRA(GSTN-19AIKPM1209K1Z3) 1668280.00 -1.25 1647426.50 Sixteen Lakh Fourty Seven Thousand Four Hundred and Twenty Six
3.00 MUDI CONSTRUCTION(GSTN-19BNIPM6444A1Z0) 1668280.00 -1.00 1651597.20 Sixteen Lakh Fifty One Thousand Five Hundred and Ninty Seven
4.00 MAA TARA CONSTRUCTION(GSTN-NA) 1668280.00 -19.99 1334790.83 Thirteen Lakh Thirty Four Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(1334790.83)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-07/22-23 Tender ID: 2022_PWD_426360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION 1334790.83 L1
2 KAMAL MITRA 1647426.50 L2
3 MUDI CONSTRUCTION 1651597.20 L3
4 DADA MONI CONSTRUCTION 1668280.00 L4
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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