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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 77 KALI PRASAD BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹7.0 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹7.1 L+₹14,001.55 (2.01%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹7.1 L+₹14,001.55 (2.01%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹7.2 L+₹19,959.66 (2.87%)Rejected-Finance | ₹7.2 L+₹19,959.66 (2.87%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.6 L+₹69,411.96 (9.99%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹7.6 L+₹69,411.96 (9.99%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹8.4 L+₹1.5 L (21.4%)Rejected-Finance | ₹8.4 L+₹1.5 L (21.4%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.9 L
EMD Value
₹19,860
Closing Date
23 Mar 2024, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and Renovation to the quarter at ADM Bungalow 1st floor right side during the year 2023_24
2024_WBPWD_682674_1
WBPWDEEIALI/NIET76CSD/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,860
9 Sept 2026
9 Mar 2024
28 Mar 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 11-Jun-2024 01:41 PM Tender Title: WBPWDEEIALI/NIET76CSD/23-24 Tender ID: 2024_WBPWD_682674_1
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Repair and Renovation to the quarter at ADM Bungalow , 1st floor right side during the year 2023-24.
Contract No: 2024_WBPWD_682674_1 G.O. No. 2324016611HR, DATED 05.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T S CONSTRUCTION (GSTN-19DIRPS5818C1ZP) BID ID -5008902 993018.00 -30.00 695112.60 Six Lakh Ninty Five Thousand One Hundred and Tweleve
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5018107 993018.00 -28.59 709114.15 Seven Lakh Nine Thousand One Hundred and Fourteen
3.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5036369 993018.00 -23.01 764524.56 Seven Lakh Sixty Four Thousand Five Hundred and Twenty Four
4.00 A.CHATTERJEE AND CO.(GSTN-NA)--4993660 993018.00 -15.01 843966.00 Eight Lakh Fourty Three Thousand Nine Hundred and Sixty Six
5.00 MADHURI ENTERPRISE(GSTN-NA)--5033799 993018.00 -27.99 715072.26 Seven Lakh Fifteen Thousand Seventy Two
Lowest Amount Quoted BY: T S CONSTRUCTION(695112.60)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET76CSD/23-24 Tender ID: 2024_WBPWD_682674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S CONSTRUCTION 695112.60 L1
2 TECHNO ENGINEERS CO OP SOC LTD 709114.15 L2
3 MADHURI ENTERPRISE 715072.26 L3
4 ANJAN DAS GUPTA 764524.56 L4
5 A.CHATTERJEE AND CO. 843966.00 L5
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