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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.0 L+₹13,722.50 (4.80%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.0 L+₹14,926.23 (5.22%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹3.0 L+₹14,926.23 (5.22%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹3.0 L+₹15,197.07 (5.32%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.0 L
EMD Value
₹6,019
Closing Date
26 Jul 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Roof treatment work by laying APP mamebrane of Shri Sanjay Singh, IPS,ADG and IGP(AP)WB at 2/1 Baker Road, Alipore, Kolkata - 27, during the year 2024-2025.
2024_WBPWD_712064_4
WBPWDAECSD/NIET02CSD/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,019
21 Apr 2025
12 Jul 2024
29 Jul 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 30-Aug-2024 05:31 PM Tender Title: WBPWDAECSD/NIET02CSD/24-25/04 Tender ID: 2024_WBPWD_712064_4
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Roof treatment work by laying APP mamebrane of Shri Sanjay Singh, IPS,ADG & IGP(AP)WB at 2/1 Baker Road, Alipore, Kolkata - 27, during the year 2024-2025.
Contract No: 2024_WBPWD_712064_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5252035 300932.00 -.50 299427.34 Two Lakh Ninty Nine Thousand Four Hundred and Twenty Seven
2.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5289049 300932.00 0.00 300932.00 Three Lakh Nine Hundred and Thirty Two
3.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5296351 300932.00 .20 301533.86 Three Lakh One Thousand Five Hundred and Thirty Three
4.00 MAXMEN (GSTN-19AGRPM4815G1Z0) BID ID -5302501 300932.00 .50 302436.66 Three Lakh Two Thousand Four Hundred and Thirty Six
5.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5303748 300932.00 -.10 300631.07 Three Lakh Six Hundred and Thirty One
6.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -5314795 300932.00 2.99 309929.87 Three Lakh Nine Thousand Nine Hundred and Twenty Nine
7.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5317018 300932.00 -5.06 285704.84 Two Lakh Eighty Five Thousand Seven Hundred and Four
8.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5317333 300932.00 0.00 300932.00 Three Lakh Nine Hundred and Thirty Two
9.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5305715 300932.00 -.10 300631.07 Three Lakh Six Hundred and Thirty One
10.00 S S CONSTRUCTION(GSTN-NA)--5309927 300932.00 -.01 300901.91 Three Lakh Nine Hundred and One
Lowest Amount Quoted BY: MOHIT ENTERPRISE(285704.84)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET02CSD/24-25/04 Tender ID: 2024_WBPWD_712064_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT ENTERPRISE 285704.84 L1
2 TECHNO ENGINEERS CO OP SOC LTD 299427.34 L2
3 M/S SAMADDER CONSTRUCTION 300631.07 L3
4 M/S SAMADRITA CONSTRUCTION 300631.07 L3
5 S S CONSTRUCTION 300901.91 L4
6 PRAGATI ASSOCIATES 300932.00 L5
7 PRIYAM ENTERPRISE 300932.00 L5
8 J.M. CHANDRA 301533.86 L6
9 MAXMEN 302436.66 L7
10 HYDRO INSULATORS 309929.87 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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