Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹16.6 L+₹1.5 L (10.2%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹16.8 L+₹1.7 L (11.5%)Rejected-Finance SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹16.9 L+₹1.8 L (11.9%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹16.9 L+₹1.8 L (12.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹28.9 L
EMD Value
₹57,740
Closing Date
5 Jul 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
Thorough repair painting change of wall and floor tiles all sanitary fixtures doors and windows including plumbing and sewerage lines of all toilet block of Block D Ground floor to 4th floor of University of Calcutta Alipore Campus Sahid Khudiram Si
2022_WBPWD_384157_6
WBPWDEEIALI/NIET09CSD/22-23/1
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,740
29 Jul 2022
8 Jun 2022
7 Jul 2022
9 Jun 2022
5 Jul 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 14-Jul-2022 03:30 PM Tender Title: WBPWDEEIALI/NIET09CSD/22-23/6 Tender ID: 2022_WBPWD_384157_6
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Thorough repair, painting, change of wall and floor tiles, all sanitary fixtures, doors & windows including plumbing and sewerage lines of all toilet block of Block - D (Ground floor to 4-th floor) of University of Calcutta, Alipore Campus, Sahid Khudiram Siksha Prangan, 1, Reformatory Street, Kolkata - 27 during the year 2022-23.
Contract No: 2022_WBPWD_384157_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 2886991.00 -9.50 2612726.86 Twenty Six Lakh Tweleve Thousand Seven Hundred and Twenty Six
2.00 KALIDAS CHATTERJEE(GSTN-19ACUPC2305C1ZY) 2886991.00 -38.99 1761353.21 Seventeen Lakh Sixty One Thousand Three Hundred and Fifty Three
3.00 PARESH NATH BIT(GSTN-19AAVFP0036G1Z1) 2886991.00 -39.67 1741721.67 Seventeen Lakh Fourty One Thousand Seven Hundred and Twenty One
4.00 PIYALI ENGINEERING(GSTN-19AFTPR6236B1Z2) 2886991.00 -9.00 2627161.81 Twenty Six Lakh Twenty Seven Thousand One Hundred and Sixty One
5.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 2886991.00 -42.43 1662040.72 Sixteen Lakh Sixty Two Thousand Fourty
6.00 EMERALD(GSTN-19CFHPB9980C1Z9) 2886991.00 -41.56 1687157.54 Sixteen Lakh Eighty Seven Thousand One Hundred and Fifty Seven
7.00 S. K. DHAR(GSTN-19ACSPD8225G1ZC) 2886991.00 -36.56 1831507.09 Eighteen Lakh Thirty One Thousand Five Hundred and Seven
8.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD(GSTN-19AAAAB2609K1ZU) 2886991.00 -41.51 1688601.04 Sixteen Lakh Eighty Eight Thousand Six Hundred and One
9.00 M/S PROYASH ENGINEERING(GSTN-19CQAPS1792M1Z5) 2886991.00 -35.00 1876544.15 Eighteen Lakh Seventy Six Thousand Five Hundred and Fourty Four
10.00 MAHALAKHSMI CONSTRUCTION(GSTN-19BMGPS7735D1ZO) 2886991.00 -47.77 1507875.40 Fifteen Lakh Seven Thousand Eight Hundred and Seventy Five
11.00 M/S LOKENATH CONSTRUCTION(GSTN-NA) 2886991.00 -41.76 1681383.56 Sixteen Lakh Eighty One Thousand Three Hundred and Eighty Three
12.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 2886991.00 -39.99 1732483.30 Seventeen Lakh Thirty Two Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MAHALAKHSMI CONSTRUCTION(1507875.40)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/22-23/6 Tender ID: 2022_WBPWD_384157_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAKHSMI CONSTRUCTION 1507875.40 L1
2 Bharat Construction 1662040.72 L2
3 M/S LOKENATH CONSTRUCTION 1681383.56 L3
4 EMERALD 1687157.54 L4
5 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1688601.04 L5
6 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 1732483.30 L6
7 PARESH NATH BIT 1741721.67 L7
8 KALIDAS CHATTERJEE 1761353.21 L8
10 M/S PROYASH ENGINEERING 1876544.15 L10
11 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2612726.86 L11
12 PIYALI ENGINEERING 2627161.81 L12
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .