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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.4 L+₹17,287 (4.08%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹7.0 L+₹2.8 L (64.9%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹7.2 L+₹2.9 L (69.0%)Rejected-Finance 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹7.4 L+₹3.2 L (75.1%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹7.5 L
EMD Value
₹15,032
Closing Date
8 Dec 2022, 4:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Special cleaning and removing rubbish, waste articles, litters etc. from Brigade ground and Sahid Minar Ground of Maidan area in festival season (December2022 January2023 and February2023) under Section-III during the year 2022-23
2022_PWD_423998_5
WBPWD/EE-I/CTD/NIT36/2022-23
Open Tender
CIVIL WORKS
Percentage
7 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,032
Yes
5 Aug 2026
19 Nov 2022
10 Dec 2022
23 Nov 2022
8 Dec 2022
23 Nov 2022
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 23-Dec-2022 07:09 PM Tender Title: Special cleaning and removing rubbish, waste articles, litters etc. from Brigade ground and Sahid Minar Ground of Maidan area in festival season (December2022 January2023 and February2023) under Section-III during the year 2022-23 Tender ID: 2022_PWD_423998_5
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Special cleaning and removing rubbish, waste articles, litters etc. from Brigade ground and Sahid Minar Ground of Maidan area in festival season (December'2022 January'2023 & February'2023) under Section-III during the year 2022-23.
Contract No: WBPWD/EE-I/CTD/NIT36/2022-23/Sl_5 Tender ID: 2022_PWD_423998_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-19AABAI0762P1ZA) 751585.00 2.00 766617.00 Seven Lakh Sixty Six Thousand Six Hundred and Seventeen
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 751585.00 1.00 759101.00 Seven Lakh Fifty Nine Thousand One Hundred and One
3.00 M/S. Sen Enterprise(GSTN-NA) 751585.00 1.60 763610.00 Seven Lakh Sixty Three Thousand Six Hundred and Ten
4.00 BOSE ENTERPRISE(GSTN-NA) 751585.00 -43.59 423969.00 Four Lakh Twenty Three Thousand Nine Hundred and Sixty Nine
5.00 Satarupa Dey(GSTN-NA) 751585.00 1.50 762859.00 Seven Lakh Sixty Two Thousand Eight Hundred and Fifty Nine
6.00 PAYEL ENTERPRISE(GSTN-NA) 751585.00 -4.69 716336.00 Seven Lakh Sixteen Thousand Three Hundred and Thirty Six
7.00 M/S J. D. CONSTRUCTION(GSTN-NA) 751585.00 0.00 751585.00 Seven Lakh Fifty One Thousand Five Hundred and Eighty Five
8.00 SATIMATA CONSTRUCTION(GSTN-NA) 751585.00 0.00 751585.00 Seven Lakh Fifty One Thousand Five Hundred and Eighty Five
9.00 SWAPAN KUMAR GHOSH(GSTN-NA) 751585.00 -.10 750833.00 Seven Lakh Fifty Thousand Eight Hundred and Thirty Three
10.00 M/S. A.D. ENTERPRISE(GSTN-NA) 751585.00 2.20 768120.00 Seven Lakh Sixty Eight Thousand One Hundred and Twenty
11.00 GAUTAM KUMAR GHOSH(GSTN-NA) 751585.00 2.50 770375.00 Seven Lakh Seventy Thousand Three Hundred and Seventy Five
12.00 Raja Pal Chowdhury(GSTN-NA) 751585.00 -1.25 742190.00 Seven Lakh Fourty Two Thousand One Hundred and Ninty
13.00 DEY ENTERPRISES(GSTN-NA) 751585.00 -7.00 698974.00 Six Lakh Ninty Eight Thousand Nine Hundred and Seventy Four
14.00 MUKHERJEE BROTHERS(GSTN-NA) 751585.00 2.00 766617.00 Seven Lakh Sixty Six Thousand Six Hundred and Seventeen
15.00 GOSWAMI AND CO.(GSTN-NA) 751585.00 1.50 762859.00 Seven Lakh Sixty Two Thousand Eight Hundred and Fifty Nine
16.00 RASEL CONSTRUCTION COMPANY(GSTN-NA) 751585.00 -41.29 441256.00 Four Lakh Fourty One Thousand Two Hundred and Fifty Six
17.00 SUBIR KUMAR ROY(GSTN-NA) 751585.00 0.00 751585.00 Seven Lakh Fifty One Thousand Five Hundred and Eighty Five
18.00 Swapna Dey(GSTN-NA) 751585.00 1.80 765114.00 Seven Lakh Sixty Five Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: BOSE ENTERPRISE(423969.00)
BOQ Summary Details Tender Title: Special cleaning and removing rubbish, waste articles, litters etc. from Brigade ground and Sahid Minar Ground of Maidan area in festival season (December2022 January2023 and February2023) under Section-III during the year 2022-23 Tender ID: 2022_PWD_423998_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE 423969.00 L1
2 RASEL CONSTRUCTION COMPANY 441256.00 L2
3 DEY ENTERPRISES 698974.00 L3
4 PAYEL ENTERPRISE 716336.00 L4
5 Raja Pal Chowdhury 742190.00 L5
6 SWAPAN KUMAR GHOSH 750833.00 L6
7 SUBIR KUMAR ROY 751585.00 L7
8 SATIMATA CONSTRUCTION 751585.00 L7
9 M/S J. D. CONSTRUCTION 751585.00 L7
10 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 759101.00 L8
11 GOSWAMI AND CO. 762859.00 L9
12 Satarupa Dey 762859.00 L9
13 M/S. Sen Enterprise 763610.00 L10
14 Swapna Dey 765114.00 L11
15 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 766617.00 L12
16 MUKHERJEE BROTHERS 766617.00 L12
17 M/S. A.D. ENTERPRISE 768120.00 L13
18 GAUTAM KUMAR GHOSH 770375.00 L14
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