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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹1,124.39 (0.36%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.4 L+₹33,690.08 (10.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.5 L+₹36,480.24 (11.7%)Rejected-Finance VILL MISHIRDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.6 L+₹46,891.26 (15.1%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹4.2 L
EMD Value
₹8,329
Closing Date
9 Sept 2022, 3:30 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Emergent Repairing and Renovation works of the existing classroom for conversion into conference room at Motijheel Science college on Dum Dum Road Kolkata 700074 during the year 20 21 R B Works BALANCE WORK
2022_WBPWD_399242_2
WBPWD/EE/KND/NIeT-10/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Dum Dum Motijheel College
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,329
3 Dec 2025
1 Sept 2022
12 Sept 2022
3 Sept 2022
9 Sept 2022
3 Sept 2022
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 17-Oct-2022 05:33 PM Tender Title: WBPWD/EE/KND/NIeT-10/2022-2023 Tender ID: 2022_WBPWD_399242_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Emergent Repairing and Renovation works of the existing classroom for conversion into conference room at Motijheel Science college on Dum Dum Road ,Kolkata-700074 during the year 2020-2021 (R&B Works)--BALANCE WORK
Contract No : WBPWD/EE/KND/NIeT-10/2022-2023(Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.S. ENTERPRISE(GSTN-19DPSPS7010N1ZZ) 416441.00 -24.99 312372.39 Three Lakh Tweleve Thousand Three Hundred and Seventy Two
2.00 K2 CONSTRUCTION(GSTN-19ASKPD3910C1Z5) 416441.00 -17.17 344938.08 Three Lakh Fourty Four Thousand Nine Hundred and Thirty Eight
3.00 BHABANI ENTERPRISE(GSTN-19AXAPS0808H1ZH) 416441.00 -.50 414358.80 Four Lakh Fourteen Thousand Three Hundred and Fifty Eight
4.00 PAL ENETRPRISE(GSTN-19AFYPP9171Q1ZW) 416441.00 0.00 416441.00 Four Lakh Sixteen Thousand Four Hundred and Fourty One
5.00 CHANDAN ENGINEERING(GSTN-19AEKPM9861K1ZM) 416441.00 -14.00 358139.26 Three Lakh Fifty Eight Thousand One Hundred and Thirty Nine
6.00 NEHA CONSTRUCTION(GSTN-19AHPPC4227K1Z3) 416441.00 -16.50 347728.24 Three Lakh Fourty Seven Thousand Seven Hundred and Twenty Eight
7.00 CHATTERJEE ENTERPRISE(GSTN-19ANKPC5923H1ZX) 416441.00 -1.99 408153.82 Four Lakh Eight Thousand One Hundred and Fifty Three
8.00 JAMUNA ENTERPRISE(GSTN-NA) 416441.00 -1.00 412276.59 Four Lakh Tweleve Thousand Two Hundred and Seventy Six
9.00 ACS CONSTRUCTION(GSTN-NA) 416441.00 -2.00 408112.18 Four Lakh Eight Thousand One Hundred and Tweleve
10.00 SAIKAT KUMAR BOSE(GSTN-NA) 416441.00 -4.00 399783.36 Three Lakh Ninty Nine Thousand Seven Hundred and Eighty Three
11.00 PRATIVA ENTERPRISE(GSTN-NA) 416441.00 -25.26 311248.00 Three Lakh Eleven Thousand Two Hundred and Fourty Eight
12.00 CHANDRA CONSTRUCTION(GSTN-NA) 416441.00 -6.50 389372.34 Three Lakh Eighty Nine Thousand Three Hundred and Seventy Two
13.00 SWAPAN KUMAR GHOSH(GSTN-NA) 416441.00 -9.99 374838.54 Three Lakh Seventy Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: PRATIVA ENTERPRISE(311248.00)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-10/2022-2023 Tender ID: 2022_WBPWD_399242_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIVA ENTERPRISE 311248.00 L1
2 M/s S.S. ENTERPRISE 312372.39 L2
3 K2 CONSTRUCTION 344938.08 L3
4 NEHA CONSTRUCTION 347728.24 L4
5 CHANDAN ENGINEERING 358139.26 L5
6 SWAPAN KUMAR GHOSH 374838.54 L6
7 CHANDRA CONSTRUCTION 389372.34 L7
8 SAIKAT KUMAR BOSE 399783.36 L8
9 ACS CONSTRUCTION 408112.18 L9
10 CHATTERJEE ENTERPRISE 408153.82 L10
11 JAMUNA ENTERPRISE 412276.59 L11
12 BHABANI ENTERPRISE 414358.80 L12
13 PAL ENETRPRISE 416441.00 L13
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