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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L1 | Accepted-Finance OK | |
| 2 | L2₹4.1 L+₹8,008.01 (2.00%)Accepted-Finance 1541 SISIR BHADURI STREET 20 EAST SIBACHAL BIRATI KOLKATA 700051 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L2 | Accepted-Finance OK | |
| 3 | L3₹4.1 L+₹12,012.01 (3.00%)Accepted-Finance 14L TELEPARA LANE DHAKURIA KOLKATA 700 031 | KOLKATA | WEST BENGAL | 700031 | L3 | Accepted-Finance OK |
Tender Value
₹4.0 L
EMD Value
₹8,008
Closing Date
1 Oct 2022, 2:00 pmClosed
ASSISTANT ENGINEER, KALYANI INDUSTRIAL SUB DIVISIO
Tractor Garage, Kalyani, Nadia
Providing Glass Mosaic Tiles at Outside the Front Stair and covering major electrical wiring of Ground and First Floor lobby of Administrative Building of University of Kalyani
2022_WBPWD_407601_1
WBPWD/SS/AE/KISD- 3(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Tractor Garage, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,008
Yes
11 Nov 2022
16 Sept 2022
4 Oct 2022
16 Sept 2022
1 Oct 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: JOYDIP DEY Created Date/Time: 11-Nov-2022 04:00 PM Tender Title: WBPWD/SS/AE/KISD- 3(e)/2022-23 Tender ID: 2022_WBPWD_407601_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALYANI INDUSTRIAL SUB DIVISION, SOCIAL SECTOR, P.W.DIRECTORATE
Name of Work: Providing Glass Mosaic Tiles at Outside the Front Stair & covering major electrical wiring of Ground & First Floor lobby of Administrative Building of University of Kalyani
Contract No: WBPWD/SS/AE/KISD- 3(e)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 400400.340 -0.010 400360.300 Four Lakh Three Hundred and Sixty
2.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 400400.340 2.990 412372.310 Four Lakh Tweleve Thousand Three Hundred and Seventy Two
3.00 SASWATA GHOSH(GSTN-NA) 400400.340 1.990 408368.307 Four Lakh Eight Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Bharat Construction(400360.300)
BOQ Summary Details Tender Title: WBPWD/SS/AE/KISD- 3(e)/2022-23 Tender ID: 2022_WBPWD_407601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction 400360.300 L1
2 SASWATA GHOSH 408368.307 L2
3 B.B. CONSTRUCTION 412372.310 L3
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