Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.4 L+₹165 (0.12%)Rejected-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹1.4 L+₹274 (0.20%)Rejected-Finance KMC PREMISES NO 725 PURBACHAL MAIN ROAD 7 HOSPITAL ROAD KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.4 L
EMD Value
₹2,736
Closing Date
21 Sept 2022, 4:00 pmClosed
EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION HOUSI
84, IBRAHIMPUR ROAD, KOLKATA 700032
floor by tiles new plastering area wall putty acrylic emulsion primer with paint S AND P works along with some allied items for flat no C_6 at RHE 32 Ballygaunge Circular Road_
2022_HSD_406066_1
WBHOUSING_EE_KS ID_e_NIT_ 07_2022_23
Open Tender
CIVIL WORKS
Percentage
15 days
32 Ballygaunge Circular Road_
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,736
Yes
1 Nov 2022
14 Sept 2022
24 Sept 2022
15 Sept 2022
21 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: GOUTAM SINHA Created Date/Time: 28-Sep-2022 01:22 PM Tender Title: WBHOUSING_EE_KS ID_e_NIT_ 07_2022_23 Tender ID: 2022_HSD_406066_1
Tender Inviting Authority: EXECUTIVE ENGINEER KOLKATA SOUTH I DIVISION
Name of Work: Replacement & Repairing work for reconditioning of flat by damaged area plastering for wall and ceiling, renovation bath-I wall and floor by tiles, new palstering area wall putty, acrylic emulsion primer with paint, sanitary & plumbing works along with some allied items for flat no. C/6 at R.H.E 32, B.C. Road, Kolkata-19.
Contract No: e-NIT-07 OF 2022-23 OF EE/KS ID [Sl. No-1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DREAM SALES PVT. LTD(GSTN-19AADCD2554N1ZB) 136819.00 -0.22 136518.00 One Lakh Thirty Six Thousand Five Hundred and Eighteen
2.00 SURAJITA CONSTRUCTION(GSTN-NA) 136819.00 -0.42 136244.36 One Lakh Thirty Six Thousand Two Hundred and Fourty Four
3.00 M/S LOKENATH ENTERPRISE(GSTN-NA) 136819.00 -0.30 136408.54 One Lakh Thirty Six Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SURAJITA CONSTRUCTION(136244.36)
BOQ Summary Details Tender Title: WBHOUSING_EE_KS ID_e_NIT_ 07_2022_23 Tender ID: 2022_HSD_406066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJITA CONSTRUCTION 136244.36 L1
2 M/S LOKENATH ENTERPRISE 136408.54 L2
3 DREAM SALES PVT. LTD 136518.00 L3
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 .