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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC BAIDYA AND BISWASPARA KULBERIA P S KLC SOUTH 24 PGS PIN 743502 | KULBERIA | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹10,238 (1.15%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.1 L+₹22,501 (2.53%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹10.9 L+₹2.0 L (22.9%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹11.1 L+₹2.2 L (24.5%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L5 | Rejected-Finance Not L1 |
Tender Value
₹11.3 L
EMD Value
₹22,502
Closing Date
24 May 2021, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer Central Mechanical Division Nirman Bhawan, Salt Lake, Kolkata-700091
Maintenance of Plumbing line of all residential complex Office building , IB, Guest House, Fair Ground etc. under UD MA including supply of materials for the period 01.06.2021 to 28.02.2022
2021_UDD_331052_2
UD/e-NIT/CMD/01/2021-22 of EE CMD
Open Tender
PLUMBING WORKS M/R
Percentage
270 days
Salt Lake
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,502
Nirman Bhavan
2 Jun 2021
10 May 2021
26 May 2021
10 May 2021
24 May 2021
10 May 2021
17 May 2021
eProcurement System of Government of West Bengal Created By: SUBRATA BANERJEE Created Date/Time: 02-Jun-2021 02:25 PM Tender Title: UD/e-NIT/CMD/01/sl 02/2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division Tender ID: 2021_UDD_331052_2
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work: Maintenance of Plumbing line of all residential complex, Office building , IB, Guest House, Fair Ground etc. under UD& MA including supply of materials for the period 01.06.2021 to 28.02.2022
Contract No: UD/e-NIT/CMD/01/sl.02/ 2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIJU BARMA(GSTN-19AELPB1105N1ZL) 1125076.960 -20.900 889935.875 Eight Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
2.00 PAUL CONSTRUCTION(GSTN-19AFXPP8925P1ZZ) 1125076.960 -18.900 912437.415 Nine Lakh Tweleve Thousand Four Hundred and Thirty Seven
3.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 1125076.960 -19.990 900174.076 Nine Lakh One Hundred and Seventy Four
4.00 D.C.Eng.Co(GSTN-NA) 1125076.960 -2.750 1094137.344 Ten Lakh Ninty Four Thousand One Hundred and Thirty Seven
5.00 DURABLE ENTERPRISE(GSTN-NA) 1125076.960 -1.500 1108200.806 Eleven Lakh Eight Thousand Two Hundred
Lowest Amount Quoted BY: RIJU BARMA(889935.875)
BOQ Summary Details Tender Title: UD/e-NIT/CMD/01/sl 02/2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division Tender ID: 2021_UDD_331052_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJU BARMA 889935.875 L1
2 B.C. PAUL & SONS 900174.076 L2
3 PAUL CONSTRUCTION 912437.415 L3
5 DURABLE ENTERPRISE 1108200.806 L5
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