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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.4 L+₹24,279.20 (11.3%)Rejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹85,621.14 (40.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹1.7 L (78.2%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.5 L+₹2.3 L (109.4%)Rejected-Finance 15A TARAK DUTTA ROAD KOLKATA 700019 WEST BENGAL | KOLKATA | WEST BENGAL | 700019 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,540
Closing Date
7 Dec 2024, 11:30 amClosed
Sri Sourav Dey Assistant Engineer,KCSD III
45 Ganesh Chandra Avenue Kolkata 13
Periodical Maintenance and Repairing for sanitary plumbing works and building works of Minerva Natya Sanskriti Charchakendra at 6, Utpal Dutta sarani, Kolkata 700 006 during the year 2024-25 R and B and S and P works.
2024_WBPWD_774294_1
12E/AE/PWD/KCSD-III/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,540
Yes
18 Mar 2025
30 Nov 2024
9 Dec 2024
30 Nov 2024
7 Dec 2024
30 Nov 2024
eProcurement System of Government of West Bengal Created By: SOURAV DEY Created Date/Time: 16-Dec-2024 03:31 PM Tender Title: 12E/AE/PWD/KCSD-III/2024-25/01 Tender ID: 2024_WBPWD_774294_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-III,P.W.D.
Name of Work: Periodical Maintenance & Repairing for sanitary plumbing works and building works of Minerva Natya Sanskriti Charchakendra at 6, Utpal Dutta sarani, Kolkata 700 006 during the year 2024-25 (R&B) & (S&P) works.
Contract No: 12E/AE/KCSD-III of 2024-2025 (Sl.no-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -5824786 476998.00 -50.01 238451.30 Two Lakh Thirty Eight Thousand Four Hundred and Fifty One
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5824216 476998.00 -19.99 381646.10 Three Lakh Eighty One Thousand Six Hundred and Fourty Six
3.00 JAHED CONSTRUCTION (GSTN-NA) BID ID -5803694 476998.00 -37.15 299793.24 Two Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
4.00 Majhi Enterprise (GSTN-NA) BID ID -5815659 476998.00 -55.10 214172.10 Two Lakh Fourteen Thousand One Hundred and Seventy Two
5.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -5819352 476998.00 -6.00 448378.12 Four Lakh Fourty Eight Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Majhi Enterprise(214172.10)
BOQ Summary Details Tender Title: 12E/AE/PWD/KCSD-III/2024-25/01 Tender ID: 2024_WBPWD_774294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Majhi Enterprise (BID ID -5815659) 214172.10 L1
2 KUMAR NIRMAN (BID ID -5824786) 238451.30 L2
3 JAHED CONSTRUCTION (BID ID -5803694) 299793.24 L3
4 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5824216) 381646.10 L4
5 DHRUBA KUMAR BISWAS (BID ID -5819352) 448378.12 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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