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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 60 NABA NAGAR JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹2.9 L+₹1,020.70 (0.36%)Rejected-Finance 0 | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹2.9 L+₹5,540.93 (1.94%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L3₹2.9 L+₹5,540.93 (1.94%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹3.0 L+₹9,886.19 (3.46%)Rejected-Finance KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹2.9 L
EMD Value
₹5,833
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE KWSD-II
N S Building 3rd floor C block
Day to day repair and replacement work Civil at RA Building and Red Cross Building during the year 2024 25
2024_PWD_725298_2
WBPWD/KWSD-II/AE/ NIT-06/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
R A Building
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,833
Yes
25 Sept 2024
31 Jul 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 09-Sep-2024 11:48 AM Tender Title: WBPWD/KWSD-II/AE/ NIT-06/2024-2025sl2 Tender ID: 2024_PWD_725298_2
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Day to day repair and replacement work (Civil) at R.A. Building & Red Cross Building during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-06/2024-2025_Sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUBRATA DAS (GSTN-19ADSPD8545J1ZW) BID ID -5391548 291628.00 -1.90 286087.07 Two Lakh Eighty Six Thousand Eighty Seven
2.00 Suparna Ghosh(GSTN-NA)--5403746 291628.00 2.51 298947.86 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Seven
3.00 LALTU GHOSH(GSTN-NA)--5402181 291628.00 0.00 291628.00 Two Lakh Ninty One Thousand Six Hundred and Twenty Eight
4.00 Tapas Ghosh(GSTN-NA)--5403767 291628.00 1.49 295973.26 Two Lakh Ninty Five Thousand Nine Hundred and Seventy Three
5.00 M.M ENTERPRISE(GSTN-NA)--5391579 291628.00 -1.55 287107.77 Two Lakh Eighty Seven Thousand One Hundred and Seven
6.00 S S ENTERPRISE(GSTN-NA)--5410284 291628.00 0.00 291628.00 Two Lakh Ninty One Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SUBRATA DAS(286087.07)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-06/2024-2025sl2 Tender ID: 2024_PWD_725298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBRATA DAS 286087.07 L1
2 M.M ENTERPRISE 287107.77 L2
3 LALTU GHOSH 291628.00 L3
4 S S ENTERPRISE 291628.00 L3
5 Tapas Ghosh 295973.26 L4
6 Suparna Ghosh 298947.86 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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