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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹12.2 L+₹202.92 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.7 L+₹48,092.04 (3.95%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.8 L+₹60,267.24 (4.95%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹13.5 L+₹1.3 L (11.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹20.3 L
EMD Value
₹40,584
Closing Date
7 Jun 2022, 3:00 pmClosed
Executive Engineer I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair of the Cyber Patrol Cell of CID West Bengal at 4th floor of Bhabani Bhaban main building Alipore Kolkata 27 during the year 2021 22
2022_WBPWD_381278_2
WBPWDEEIALI/NIET05CSD/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,584
5 Dec 2022
19 May 2022
9 Jun 2022
20 May 2022
7 Jun 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 10-Jun-2022 06:58 PM Tender Title: WBPWDEEIALI/NIET05CSD/22-23/2 Tender ID: 2022_WBPWD_381278_2
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Repair of the Cyber Patrol Cell of CID, West-Bengal at 4th floor of Bhabani Bhaban main building, Alipore, Kolkata-27 during the year 2021-22.
Contract No: 2022_WBPWD_381278_2 G.O. No. 29-ebantan/2022-23/HHA-11011(15)/21/2022 DATED : 18.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHENDRA CONSTRUCTION(GSTN-19ALPPS2772M1Z4) 2029200.00 -33.36 1352258.88 Thirteen Lakh Fifty Two Thousand Two Hundred and Fifty Eight
2.00 TECHNO ENGINEERS CO OP SOC LTD(GSTN-19AAAAT6963A1ZG) 2029200.00 -37.59 1266423.72 Tweleve Lakh Sixty Six Thousand Four Hundred and Twenty Three
3.00 GLOBAL CONSTRUCTION(GSTN-19AAOFG3744M1ZR) 2029200.00 -33.33 1352867.64 Thirteen Lakh Fifty Two Thousand Eight Hundred and Sixty Seven
4.00 EMERALD(GSTN-19CFHPB9980C1Z9) 2029200.00 -39.96 1218331.68 Tweleve Lakh Eighteen Thousand Three Hundred and Thirty One
5.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 2029200.00 -39.95 1218534.60 Tweleve Lakh Eighteen Thousand Five Hundred and Thirty Four
6.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 2029200.00 -36.99 1278598.92 Tweleve Lakh Seventy Eight Thousand Five Hundred and Ninty Eight
7.00 S K ENTERPRISE(GSTN-NA) 2029200.00 -22.35 1575673.80 Fifteen Lakh Seventy Five Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: EMERALD(1218331.68)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET05CSD/22-23/2 Tender ID: 2022_WBPWD_381278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD 1218331.68 L1
2 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1218534.60 L2
3 TECHNO ENGINEERS CO OP SOC LTD 1266423.72 L3
4 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 1278598.92 L4
5 MAHENDRA CONSTRUCTION 1352258.88 L5
6 GLOBAL CONSTRUCTION 1352867.64 L6
7 S K ENTERPRISE 1575673.80 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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