Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.7 LAccepted-AOC | ₹4.7 L | L 1 | Accepted-AOC L1 |
| 2 | L 2₹4.7 LRejected-Finance 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 UDYAM GJ 27 0001008 | BOTAD | GUJARAT | 364710 | ₹4.7 L | L 2 | Rejected-Finance L 2 |
| 3 | L 3₹4.8 LRejected-Finance 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | ₹4.8 L | L 3 | Rejected-Finance L 3 |
| 4 | L 4₹4.8 LRejected-Finance | ₹4.8 L | L 4 | Rejected-Finance L 4 |
| 5 | L 5₹4.8 LRejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹4.8 L | L 5 | Rejected-Finance L 5 |
Tender Value
₹4.8 L
EMD Value
₹9,533
Closing Date
6 Aug 2024, 2:00 pmClosed
ASSISTANT ENGINEER BIDHANNAGAR WEST SUB DIV-IV
ROOM NO 120 1ST FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Emergent Repair of Toilet Block at 2nd floor of Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064.during the year 2024 2025. Building and Sanitary and Plumbing work.
2024_WBPWD_719080_1
WBPWD/AE/BNWSD-IV/NIT-06/24-25
Open Tender
CIVIL WORKS
15 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,533
Yes
11 Feb 2026
22 Jul 2024
8 Aug 2024
23 Jul 2024
6 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 02-Sep-2024 03:48 PM Tender Title: Emergent Repair of Toilet Block at 2nd floor of Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064.during the year 2024 2025. Building and Sanitary and Plumbing work. Tender ID: 2024_WBPWD_719080_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub Division-IV, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent Repair of Toilet Block at 2nd floor of Presidency University Girl's Hostel, B -141, Salt Lake, Kolkata -700064.during the year 2024-2025.( Building and Sanitary & Plumbing work).
Contract No: WBPWD / AE / BNWSD-IV / NIT - 06e/ 2024-2025. (Sl. No. 01).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5323017 476672.00 -.50 474289.00 Four Lakh Seventy Four Thousand Two Hundred and Eighty Nine
2.00 J.J.BUILDERS (GSTN-19JWWPS1929F1ZK) BID ID -5323322 476672.00 -.75 473097.00 Four Lakh Seventy Three Thousand Ninty Seven
3.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5336542 476672.00 .15 477387.00 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven
4.00 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -5343898 476672.00 -.11 476148.00 Four Lakh Seventy Six Thousand One Hundred and Fourty Eight
5.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5344111 476672.00 .19 477578.00 Four Lakh Seventy Seven Thousand Five Hundred and Seventy Eight
6.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5351013 476672.00 .14 477339.00 Four Lakh Seventy Seven Thousand Three Hundred and Thirty Nine
7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5365481 476672.00 2.00 486205.00 Four Lakh Eighty Six Thousand Two Hundred and Five
8.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5367496 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two
9.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5382951 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two
10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5337398 476672.00 2.00 486205.00 Four Lakh Eighty Six Thousand Two Hundred and Five
11.00 B.D.R. ENTERPRISE(GSTN-NA)--5343712 476672.00 -.14 476005.00 Four Lakh Seventy Six Thousand Five
12.00 S.B. ENTERPRISE(GSTN-NA)--5344354 476672.00 -.32 475147.00 Four Lakh Seventy Five Thousand One Hundred and Fourty Seven
13.00 MS PARK CONSTRUCTION(GSTN-NA)--5336425 476672.00 .11 477196.00 Four Lakh Seventy Seven Thousand One Hundred and Ninty Six
14.00 S.B. CONSTRUCTION(GSTN-NA)--5386328 476672.00 .10 477149.00 Four Lakh Seventy Seven Thousand One Hundred and Fourty Nine
15.00 AMARESH SINGH(GSTN-NA)--5343203 476672.00 -.24 475528.00 Four Lakh Seventy Five Thousand Five Hundred and Twenty Eight
16.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5385175 476672.00 9.00 519572.00 Five Lakh Ninteen Thousand Five Hundred and Seventy Two
17.00 SAIKAT KUMAR BOSE(GSTN-NA)--5336163 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two
18.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5377855 476672.00 6.98 509944.00 Five Lakh Nine Thousand Nine Hundred and Fourty Four
19.00 Rina Dey(GSTN-NA)--5377379 476672.00 2.56 488875.00 Four Lakh Eighty Eight Thousand Eight Hundred and Seventy Five
20.00 MADHUMITA BOSE(GSTN-NA)--5339228 476672.00 .17 477482.00 Four Lakh Seventy Seven Thousand Four Hundred and Eighty Two
21.00 ARUN KUMAR BOSE(GSTN-NA)--5336471 476672.00 .10 477149.00 Four Lakh Seventy Seven Thousand One Hundred and Fourty Nine
22.00 Raja Pal Chowdhury(GSTN-NA)--5377192 476672.00 -.12 476100.00 Four Lakh Seventy Six Thousand One Hundred
23.00 MS TANDRA ENTERPRISE(GSTN-NA)--5336283 476672.00 .16 477435.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty Five
24.00 BONGO CONSTRUCTION WORKS(GSTN-NA)--5343385 476672.00 -.19 475766.00 Four Lakh Seventy Five Thousand Seven Hundred and Sixty Six
25.00 M/S. AJANTA FLOORS(GSTN-NA)--5385241 476672.00 1.00 481439.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Nine
26.00 M/S. R. R. CONSTRUCTION(GSTN-NA)--5298363 476672.00 .15 477387.00 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven
27.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5378203 476672.00 6.98 509944.00 Five Lakh Nine Thousand Nine Hundred and Fourty Four
28.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5347104 476672.00 .15 477387.00 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Seven
29.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5386207 476672.00 .10 477149.00 Four Lakh Seventy Seven Thousand One Hundred and Fourty Nine
30.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5338462 476672.00 1.00 481439.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Nine
31.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5382903 476672.00 1.00 481439.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Nine
32.00 LALTU GHOSH(GSTN-NA)--5368291 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two
33.00 SONA ENTERPRISE(GSTN-NA)--5343524 476672.00 -.22 475623.00 Four Lakh Seventy Five Thousand Six Hundred and Twenty Three
34.00 SGMS CONSTRUCTION(GSTN-NA)--5386578 476672.00 .05 476910.00 Four Lakh Seventy Six Thousand Nine Hundred and Ten
35.00 Tapasi Bhar(GSTN-NA)--5377448 476672.00 -.17 475862.00 Four Lakh Seventy Five Thousand Eight Hundred and Sixty Two
36.00 DOLLY ENTERPRISE(GSTN-NA)--5343255 476672.00 0.00 476672.00 Four Lakh Seventy Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: J.J.BUILDERS(473097.00)
BOQ Summary Details Tender Title: Emergent Repair of Toilet Block at 2nd floor of Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064.during the year 2024 2025. Building and Sanitary and Plumbing work. Tender ID: 2024_WBPWD_719080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.J.BUILDERS 473097.00 L1
2 R. K. ENTERPRISE 474289.00 L2
3 S.B. ENTERPRISE 475147.00 L3
4 AMARESH SINGH 475528.00 L4
5 SONA ENTERPRISE 475623.00 L5
6 BONGO CONSTRUCTION WORKS 475766.00 L6
7 Tapasi Bhar 475862.00 L7
8 B.D.R. ENTERPRISE 476005.00 L8
9 Raja Pal Chowdhury 476100.00 L9
10 M/s. D.S. Construction 476148.00 L10
11 LALTU GHOSH 476672.00 L11
12 M/S SAMADRITA CONSTRUCTION 476672.00 L11
13 DOLLY ENTERPRISE 476672.00 L11
14 ANCHAR ALI GHORAMI 476672.00 L11
15 SAIKAT KUMAR BOSE 476672.00 L11
16 SGMS CONSTRUCTION 476910.00 L12
17 ARUN KUMAR BOSE 477149.00 L13
18 T.A. CONSTRUCTION & COMPANY 477149.00 L13
19 S.B. CONSTRUCTION 477149.00 L13
20 MS PARK CONSTRUCTION 477196.00 L14
21 DIPAK KUMAR BOSE 477339.00 L15
22 M/S. R. R. CONSTRUCTION 477387.00 L16
23 PAUL SANITATION AGENCY AND CO 477387.00 L16
24 CHANDAN ENGINEERING 477387.00 L16
25 MS TANDRA ENTERPRISE 477435.00 L17
26 MADHUMITA BOSE 477482.00 L18
27 REGAL ENTERPRISE 477578.00 L19
28 M/S. AJANTA FLOORS 481439.00 L20
29 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED 481439.00 L20
30 SWAPAN KUMAR GHOSH 481439.00 L20
31 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 486205.00 L21
32 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 486205.00 L21
33 Rina Dey 488875.00 L22
34 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 509944.00 L23
35 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 509944.00 L23
36 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 519572.00 L24
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid