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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹4.6 L+₹3,009.87 (0.66%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹4.7 L+₹10,465.09 (2.29%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹4.7 L+₹17,457.25 (3.82%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Bidder have not Submitted Pre Qualification |
Tender Value
₹4.6 L
EMD Value
₹9,261
Closing Date
12 Jul 2024, 3:00 pmClosed
AE KWSD-II
3rd floor C block N S Building
Emergent Repair and renovation works for the Roof Treatment works at the roof of Main Building Annex Building Protocal Building Court Management Building and Escalletor in between Main Building and Centenary Building at High Court Calcutta during
2024_PWD_699382_1
WBPWD/KWSD-II/AE/ NIT-03/2024-2025
Open Tender
CIVIL WORKS
Percentage
270 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,261
Yes
26 Oct 2024
25 Jun 2024
15 Jul 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 05-Aug-2024 03:59 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-03/2024-2025sl1 Tender ID: 2024_PWD_699382_1
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Emergent Repair and renovation works for the Roof Treatment works at the roof of Main Building, Annex Building, Protocal Building, Court Management Building and Escalletor in between Main Building and Centenary Building at High Court, Calcutta during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-03/2024-2025_Sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5211569 463057.00 -.56 460463.88 Four Lakh Sixty Thousand Four Hundred and Sixty Three
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5211871 463057.00 -1.21 457454.01 Four Lakh Fifty Seven Thousand Four Hundred and Fifty Four
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5211926 463057.00 1.05 467919.10 Four Lakh Sixty Seven Thousand Nine Hundred and Ninteen
4.00 Rina Dey(GSTN-NA)--5202961 463057.00 2.56 474911.26 Four Lakh Seventy Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: FIBROTECH(457454.01)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-03/2024-2025sl1 Tender ID: 2024_PWD_699382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 457454.01 L1
2 UNICON CONSTRUCTION 460463.88 L2
3 FIBROCON (INDIA) 467919.10 L3
4 Rina Dey 474911.26 L4
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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