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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L Quoted ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.9 LRejected-Finance | ₹6.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹7.1 LRejected-Finance | ₹7.1 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹7.1 LRejected-Finance | ₹7.1 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹7.3 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.3 L | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹7.0 L
EMD Value
₹13,921
Closing Date
12 Aug 2024, 1:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Repairing potholes and minor repair of foothpath and flank at 16 Nos of bus bays at different locations of BTRoad before monsoon under Kolkata North Division PWD During the year 2024 25
2024_WBPWD_725823_2
WBPWD/EE/KND/NIeT-08/2024-2025
Open Tender
CIVIL WORKS
120 days
B T Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,921
Yes
9 Jun 2026
1 Aug 2024
14 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 30-Aug-2024 06:29 PM Tender Title: WBPWD/EE/KND/NIeT-08/2024-2025 Tender ID: 2024_WBPWD_725823_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Repairing potholes and minor repair of foothpath & flank at 16 Nos of bus bays at different locations of B.T. Road before monsoon, under Kolkata North Division, P.W.D. During the year 2024-25.
Contract No : WBPWD/EE/KND/NIeT-08/2024-2025(Sl. No-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYANESWAR SINGH (GSTN-19BCUPS2649C1Z2) BID ID -5417862 696038.00 1.59 707105.00 Seven Lakh Seven Thousand One Hundred and Five
2.00 S R B CONSTRUCTION(GSTN-NA)--5394437 696038.00 -1.00 689077.62 Six Lakh Eighty Nine Thousand Seventy Seven
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5419094 696038.00 5.55 734668.11 Seven Lakh Thirty Four Thousand Six Hundred and Sixty Eight
4.00 M/s RAJMATA CONSTRUCTION(GSTN-NA)--5394422 696038.00 -1.13 688172.77 Six Lakh Eighty Eight Thousand One Hundred and Seventy Two
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5419165 696038.00 5.55 734668.11 Seven Lakh Thirty Four Thousand Six Hundred and Sixty Eight
6.00 M/S. SPN CONSTRUCTION COMPANY(GSTN-NA)--5416666 696038.00 2.00 709958.76 Seven Lakh Nine Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s RAJMATA CONSTRUCTION(688172.77)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-08/2024-2025 Tender ID: 2024_WBPWD_725823_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJMATA CONSTRUCTION 688172.77 L1
2 S R B CONSTRUCTION 689077.62 L2
3 GYANESWAR SINGH 707105.00 L3
4 M/S. SPN CONSTRUCTION COMPANY 709958.76 L4
5 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 734668.11 L5
6 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 734668.11 L5
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