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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.3 LAccepted-AOC | L1 | Accepted-AOC Due to lowest rate. | |
| 2 | L2₹54.0 L+₹1.8 L (3.36%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance Due to higher rate. | |
| 3 | L3₹54.7 L+₹2.4 L (4.65%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance Due to higher rate. | |
| 4 | L4₹60.9 L+₹8.6 L (16.5%)Rejected-Finance | L4 | Rejected-Finance Due to higher rate. | |
| 5 | L5₹63.5 L+₹11.2 L (21.4%)Rejected-Finance | L5 | Rejected-Finance Due to higher rate. |
Tender Value
₹67.5 L
EMD Value
₹1.4 L
Closing Date
26 Aug 2022, 4:00 pmClosed
O/O Executive Engineer,Asansol,Divn.,S.S.,P.W.Dte.
O/O Executive Engineer, Asansol Division, Social Sector, P. W. Dte. Court Compound, S.B. Gorai Road,Asansol-4.
Roof treatment of the Main Academic Building, Administrative Building, PG Building and Geology Building of Durgapur Government College, Paschim Bardhaman.
2022_WBPWD_392336_1
WBPWD/SS/EE/ASND/NIT_01/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
O/O Executive Engineer,Asansol,Divn.,S.S.,P.W.Dte.
13 Oct 2022
29 Jul 2022
30 Aug 2022
29 Jul 2022
26 Aug 2022
5 Aug 2022
5 Aug 2022
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR Created Date/Time: 21-Sep-2022 04:13 PM Tender Title: WBPWD/SS/EE/ASND/NIT_1/22-23 Tender ID: 2022_WBPWD_392336_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Roof treatment of the Main Academic Building, Administrative Building, PG Building and Geology Building of Durgapur Government College, Paschim Bardhaman.
Contract No: WEBPWD/SS/EE/ASND/NIT-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 6754644.035 -5.994 6349770.672 Sixty Three Lakh Fourty Nine Thousand Seven Hundred and Seventy
2.00 M/S. B.M.CONSTRUCTION(GSTN-19BARPM5231KIZ6) 6754644.035 2.000 6889736.916 Sixty Eight Lakh Eighty Nine Thousand Seven Hundred and Thirty Six
3.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 6754644.035 -9.850 6089311.598 Sixty Lakh Eighty Nine Thousand Three Hundred and Eleven
4.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 6754644.035 -19.990 5404390.692 Fifty Four Lakh Four Thousand Three Hundred and Ninty
5.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 6754644.035 -18.990 5471937.133 Fifty Four Lakh Seventy One Thousand Nine Hundred and Thirty Seven
6.00 Rabindranath Gorang(GSTN-NA) 6754644.035 -2.890 6559434.822 Sixty Five Lakh Fifty Nine Thousand Four Hundred and Thirty Four
7.00 ANUPAMENDU PRAKASH DE(GSTN-NA) 6754644.035 -22.590 5228769.947 Fifty Two Lakh Twenty Eight Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: ANUPAMENDU PRAKASH DE(5228769.947)
BOQ Summary Details Tender Title: WBPWD/SS/EE/ASND/NIT_1/22-23 Tender ID: 2022_WBPWD_392336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAMENDU PRAKASH DE 5228769.947 L1
2 FIBROTECH 5404390.692 L2
3 FIBROCON (INDIA) 5471937.133 L3
4 UNICON CONSTRUCTION 6089311.598 L4
5 SUSANTA CHAKRABORTY 6349770.672 L5
6 Rabindranath Gorang 6559434.822 L6
7 M/S. B.M.CONSTRUCTION 6889736.916 L7
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
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