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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹3,294.40 (0.30%)Rejected-AOC 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.9 L+₹7,028.05 (0.65%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.9 L+₹10,542.07 (0.97%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.0 L+₹13,287.40 (1.23%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L5 | Rejected-Finance L5 |
Tender Value
₹11.0 L
EMD Value
₹21,963
Closing Date
7 Feb 2022, 11:00 amClosed
EE/KNIID
82 BELGACHIA ROAD KOLKATA 700037
RR work to LIGHE BV at 8 by 1 Rustamjee Parsee Road Kolkata Roof treatment work with APP Atactic Polypropylene Polymer membrane and allied work for damaged roof of D type blocks viz A B C D E F G and H
2022_HSD_360871_4
WBHOUSING/EE/KN2D/NIT7/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,963
82 BELGACHIA ROAD KOLKATA 700037
22 Mar 2022
17 Jan 2022
9 Feb 2022
17 Jan 2022
7 Feb 2022
24 Jan 2022
24 Jan 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA DAS Created Date/Time: 28-Feb-2022 11:57 AM Tender Title: WBHOUSING/EE/KN2D/NIT7/2021-22 Tender ID: 2022_HSD_360871_4
Tender Inviting Authority: EXECUTIVE ENGINEER KOLKATA NORTH II DIVISION
Name of Work: R/R work to LIGHE BV at 8/1 Rustamjee Parsee Road, Kolkata-Roof treatment work with APP(Atactic Polypropylene Polymer) membrane and allied work for damaged roof of D-type blocks viz A, B, C, D, E, F, G & H.
Contract No: NIT-07 OF 2021-22 OF EE/KNIID [Sl. No-4]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. M. TRADERS(GSTN-19AALFS5873LIZA) 1098132.00 -0.10 1097033.87 Ten Lakh Ninty Seven Thousand Thirty Three
2.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 1098132.00 -0.67 1090774.52 Ten Lakh Ninty Thousand Seven Hundred and Seventy Four
3.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 1098132.00 -0.35 1094288.54 Ten Lakh Ninty Four Thousand Two Hundred and Eighty Eight
4.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 1098132.00 -1.01 1087040.87 Ten Lakh Eighty Seven Thousand Fourty
5.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1098132.00 -1.31 1083746.47 Ten Lakh Eighty Three Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: FIBROTECH(1083746.47)
BOQ Summary Details Tender Title: WBHOUSING/EE/KN2D/NIT7/2021-22 Tender ID: 2022_HSD_360871_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 1083746.47 L1
2 FIBROCON (INDIA) 1087040.87 L2
3 Jutefelt (India) Pvt. Ltd. 1090774.52 L3
4 UNICON CONSTRUCTION 1094288.54 L4
5 S. M. TRADERS 1097033.87 L5
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