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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 30 2 CHRISTOPHER ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹17,500.96 (2.84%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹20,170.60 (3.28%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹1.8 L (28.5%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.9 L (31.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹19,755
Closing Date
17 May 2021, 2:00 pmClosed
Executive Engineer_ PWD_ Kolkata East Division
11A_ MIrza Galib Street_ Kolkata-700087
Repair_ maintenance and painting to different rooms in MLA Hostel Unit_II for the accommodation of the New MLAs during the year 2021_2022_All Rooms of 6th floor
2021_WBPWD_330823_20
WBPWD/EE/KED/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,755
17 Aug 2021
10 May 2021
19 May 2021
10 May 2021
17 May 2021
10 May 2021
eProcurement System of Government of West Bengal Created By: RANA DUTTA Created Date/Time: 28-Jun-2021 12:35 PM Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 20 Tender ID: 2021_WBPWD_330823_20
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work:Repair, maintenance and painting to different rooms in MLA Hostel (Unit-II) for the accommodation of the New MLAs’ during the year 2021-2022:- All Rooms of 6th floor.
Contract No: WBPWD/EE/KED/NIT_ 02/ 2021-22/20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND T CONSTRUCTION CO(GSTN-19AHTPB4658H1ZW) 988755.00 -.57 983119.10 Nine Lakh Eighty Three Thousand One Hundred and Ninteen
2.00 Sagar Enterprise(GSTN-19AMPPB9757N1Z2) 988755.00 -.25 986283.11 Nine Lakh Eighty Six Thousand Two Hundred and Eighty Three
3.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 988755.00 -37.75 615499.99 Six Lakh Fifteen Thousand Four Hundred and Ninty Nine
4.00 M/S SAURAV SHOME(GSTN-19EGGPS5427H1ZX) 988755.00 -35.98 633000.95 Six Lakh Thirty Three Thousand
5.00 HARSH(GSTN-19BUOPK8132J1Z2) 988755.00 -19.99 791102.88 Seven Lakh Ninty One Thousand One Hundred and Two
6.00 M/S SIDDHI CIVIL CONSTRUCTION(GSTN-NA) 988755.00 -18.13 809493.72 Eight Lakh Nine Thousand Four Hundred and Ninty Three
7.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 988755.00 -.10 987766.25 Nine Lakh Eighty Seven Thousand Seven Hundred and Sixty Six
8.00 RABIN DAS(GSTN-NA) 988755.00 -8.70 902733.32 Nine Lakh Two Thousand Seven Hundred and Thirty Three
9.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 988755.00 -35.71 635670.59 Six Lakh Thirty Five Thousand Six Hundred and Seventy
10.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 988755.00 1.45 1003091.95 Ten Lakh Three Thousand Ninty One
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISE.(615499.99)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_02/2021_22/ 20 Tender ID: 2021_WBPWD_330823_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISE. 615499.99 L1
2 M/S SAURAV SHOME 633000.95 L2
3 M/S LOKENATH CONSTRUCTION 635670.59 L3
4 HARSH 791102.88 L4
5 M/S SIDDHI CIVIL CONSTRUCTION 809493.72 L5
6 RABIN DAS 902733.32 L6
7 S AND T CONSTRUCTION CO 983119.10 L7
8 Sagar Enterprise 986283.11 L8
9 PAUL SANITATION AGENCY AND CO 987766.25 L9
10 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 1003091.95 L10
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