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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-Finance V ROAD PANCHANANTALA DAKSHIN PARA HOWRAH 711105 | HOWRAH | HOWRAH | WEST BENGAL | 711105 | L1 | Accepted-Finance QUOTED LOWEST RATE | |
| 2 | L2₹28.2 L+₹32,365 (1.16%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L2 | Rejected-Finance QUOTED HIGHER RATE | |
| 3 | L3₹28.4 L+₹44,836 (1.61%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance QUOTED HIGHER RATE | |
| 4 | L4₹28.8 L+₹87,593 (3.14%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L4 | Rejected-Finance QUOTED HIGHER RATE | |
| 5 | L5₹29.7 L+₹1.8 L (6.33%)Rejected-Finance NEOGIPARA AMTA HOWRAH WB 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L5 | Rejected-Finance QUOTED HIGHER RATE |
Tender Value
₹29.7 L
EMD Value
₹59,385
Closing Date
5 Feb 2025, 4:00 pmClosed
EXECUTIVE ENGINNER, P.W.D. HOWRAH CONST. DIVN.
2, M.G. ROAD, HOWRAH 711101
Repair and renovation work for CMOH, Howrah Main Office (General Section) (Civil Works)
2025_WBPWD_803404_2
WBPWD/EE/HCD/eNIT-14/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
HOWRAH
Please refer Tender documents.
5 documents required · 5 mandatory
₹59,385
26 Feb 2025
18 Jan 2025
7 Feb 2025
22 Jan 2025
5 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: BISWANATH HALDER Created Date/Time: 20-Feb-2025 02:21 PM Tender Title: WBPWD/EE/HCD/eNIT-14/2024-25 (SL02) Tender ID: 2025_WBPWD_803404_2
Tender Inviting Authority:- Executive Engineer, P.W.D, Howrah Construction Division.
Name of Work:- Repair and renovation work for CMOH, Howrah Main Office (General Section) (Civil Works)
Contract No:- WBPWD/EE/HCD/NIeT–14/2024-25 (SL 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S DEY AND COMPANY (GSTN-19ADRPD6508L1Z2) BID ID -6070444 2969241.00 2.91 3055645.91 Thirty Lakh Fifty Five Thousand Six Hundred and Fourty Five
2.00 M/S. M. K. MONDAL (GSTN-19AKFPM9721P1ZD) BID ID -6086845 2969241.00 -5.95 2792571.16 Twenty Seven Lakh Ninty Two Thousand Five Hundred and Seventy One
3.00 S K ENTERPRISE (GSTN-19AJPPK6615B1Z5) BID ID -6086847 2969241.00 -3.00 2880163.77 Twenty Eight Lakh Eighty Thousand One Hundred and Sixty Three
4.00 SOUMENDRA NATH MANNA (GSTN-19AKPPM2618F1ZY) BID ID -6087887 2969241.00 0.00 2969241.00 Twenty Nine Lakh Sixty Nine Thousand Two Hundred and Fourty One
5.00 ROY CONSTRUCTION (GSTN-19AXGPR2433R1ZQ) BID ID -6089505 2969241.00 -4.86 2824935.89 Twenty Eight Lakh Twenty Four Thousand Nine Hundred and Thirty Five
6.00 JAI DURGA CONSTRUCTION & CO (GSTN-NA) BID ID -6093573 2969241.00 4.11 3091276.81 Thirty Lakh Ninty One Thousand Two Hundred and Seventy Six
7.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (GSTN-NA) BID ID -6085596 2969241.00 -4.44 2837406.70 Twenty Eight Lakh Thirty Seven Thousand Four Hundred and Six
8.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -6088758 2969241.00 3.03 3059209.00 Thirty Lakh Fifty Nine Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M/S. M. K. MONDAL(2792571.16)
BOQ Summary Details Tender Title: WBPWD/EE/HCD/eNIT-14/2024-25 (SL02) Tender ID: 2025_WBPWD_803404_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. M. K. MONDAL (BID ID -6086845) 2792571.16 L1
2 ROY CONSTRUCTION (BID ID -6089505) 2824935.89 L2
3 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED (BID ID -6085596) 2837406.70 L3
4 S K ENTERPRISE (BID ID -6086847) 2880163.77 L4
5 SOUMENDRA NATH MANNA (BID ID -6087887) 2969241.00 L5
6 S DEY AND COMPANY (BID ID -6070444) 3055645.91 L6
7 M/S J. D. CONSTRUCTION (BID ID -6088758) 3059209.00 L7
8 JAI DURGA CONSTRUCTION & CO (BID ID -6093573) 3091276.81 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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