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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹7.4 L+₹60,446.98 (8.93%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹1.2 L (18.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.0 L
EMD Value
₹21,901
Closing Date
15 Mar 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Emergent Roof Treatment works at main existing old building in Acharya Girish Chandra Bose College, 35, Rajkumar Chakraborty Sarani Scott Lane, Kolkata 700009 during the year of 2022 23.
2023_WBPWD_484399_3
WBPWD/EE/KCD/NIT37E/2022-23
Open Tender
CIVIL WORKS
Percentage
40 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,901
27 Jul 2026
1 Mar 2023
17 Mar 2023
1 Mar 2023
15 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 27-Mar-2023 01:47 PM Tender Title: WBPWD/EE/KCD/NIT37E/2022-23/03 Tender ID: 2023_WBPWD_484399_3
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Emergent Roof Treatment works at main existing old building in Acharya Girish Chandra Bose College, 35, Rajkumar Chakraborty Sarani (Scott Lane), Kolkata - 700009 during the year of 2022-23.
Contract No: WBPWD/EE/KCD/NIT- 37E/2022-2023/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL PAUL(GSTN-19CCKPP6092D1Z7) 1095054.00 -38.19 676852.88 Six Lakh Seventy Six Thousand Eight Hundred and Fifty Two
2.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1095054.00 -32.67 737299.86 Seven Lakh Thirty Seven Thousand Two Hundred and Ninty Nine
3.00 SWATI DEY(GSTN-NA) 1095054.00 -27.00 799389.42 Seven Lakh Ninty Nine Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: SUNIL PAUL(676852.88)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT37E/2022-23/03 Tender ID: 2023_WBPWD_484399_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL PAUL 676852.88 L1
2 FIBROTECH 737299.86 L2
3 SWATI DEY 799389.42 L3
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