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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Work Order issued in favor of L1 Bidder | |
| 2 | L2₹8.9 L+₹30,714 (3.56%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹9.8 L+₹1.2 L (13.4%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹11.7 L+₹3.1 L (35.7%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Rejected-Technical Earnest money not deposited. Certificate of NSIC/ MSME is not confirmatory to the financial rules of West Bengal Government |
Tender Value
₹14.6 L
EMD Value
₹29,252
Closing Date
2 Jan 2021, 6:00 pmClosed
Executive Engineer I City Division PWD
BlockV 2nd Floor Writers Buildings Kolkata 700001
Roof treatment for Centenary Hall of Calcutta University under City Division PWD during the year 2020-21. (Repair work)
2020_PWD_308126_3
WBPWD/EE-I/CTD/NIT20/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
College Street Campus, C.U.
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,252
Yes
4 May 2021
8 Dec 2020
4 Jan 2021
11 Dec 2020
2 Jan 2021
11 Dec 2020
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 01-Feb-2021 05:58 PM Tender Title: Roof treatment for Centenary Hall of Calcutta University under City Division PWD during the year 2020-21. (Repair work) Tender ID: 2020_PWD_308126_3
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Roof treatment for Centenary Hall of Calcutta University under City Division PWD during the year 2020-21. (Repair work)
Contract No: WBPWD/EE-I/CTD/NIT20/2020-21/Sl 3 Tender ID:2020_PWD_308126_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT ENTERPRISE(GSTN-19AKHPB3459R1ZJ) 1462601.00 -33.06 979065.00 Nine Lakh Seventy Nine Thousand Sixty Five
2.00 Jutefelt (India) Pvt. Ltd.(GSTN-19AABCJ0569P1Z0) 1462601.00 -19.90 1171543.00 Eleven Lakh Seventy One Thousand Five Hundred and Fourty Three
3.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1462601.00 -40.99 863081.00 Eight Lakh Sixty Three Thousand Eighty One
4.00 S. M. TRADERS(GSTN-19AALFS5873LIZA) 1462601.00 -38.89 893795.00 Eight Lakh Ninty Three Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: FIBROTECH(863081.00)
BOQ Summary Details Tender Title: Roof treatment for Centenary Hall of Calcutta University under City Division PWD during the year 2020-21. (Repair work) Tender ID: 2020_PWD_308126_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 863081.00 L1
2 S. M. TRADERS 893795.00 L2
3 MOHIT ENTERPRISE 979065.00 L3
4 Jutefelt (India) Pvt. Ltd. 1171543.00 L4
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