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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL C MUKUNDAPUR P S HASANABAD DIST 24 PGS DAKSHIN PIN 742187 | 24 PGS DAKSHIN | WEST BENGAL | 742187 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.8 L+₹26,336 (10.5%)Rejected-Finance | L2 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 3 | L3₹3.0 L+₹50,932 (20.3%)Rejected-Finance 27 1 PRINCE GOLAM MD SHAH ROAD KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L3 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 4 | L4₹3.5 L+₹1.0 L (40.4%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 5 | L5₹4.1 L+₹1.6 L (63.1%)Rejected-Finance | L5 | Rejected-Finance Bid value higher than L1 Bidder. |
Tender Value
₹4.8 L
EMD Value
₹9,664
Closing Date
5 Oct 2024, 2:00 pmClosed
Assistant Engineer, PWD, Maidan Sub Division
Office of The Assistant Engineer Maidan Sub-Division, PWD 3/1, Munshi Prem Chand Sarani (St. Georges Gate Road) Hastings Kolkata -700 022.
Painting and other allied work at Baje Kadamtala Ghat, temporary urinal bed and Dressing, chilchalling road flanks, drain cleaning at Clyde Row, Napier Road and Commissariate Road on the Occasion of Chhat Puja during the year 2024-25.
2024_PWD_756303_2
WBPWD/AE/MSD/NIT10/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,664
Yes
1 Jan 2025
25 Sept 2024
22 Oct 2024
26 Sept 2024
5 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 28-Oct-2024 01:36 PM Tender Title: Painting and other allied work at Baje Kadamtala Ghat, temporary urinal bed and Dressing, chilchalling road flanks, drain cleaning at Clyde Row, Napier Road and Commissariate Road on the Occasion of Chhat Puja during the year 2024-25. Tender ID: 2024_PWD_756303_2
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Painting and other allied work at Baje Kadamtala Ghat, temporary urinal bed and Dressing, chilchalling road flanks, drain cleaning at Clyde Row, Napier Road and Commissariate Road on the Occasion of Chhat Puja during the year 2024-25.
Tender id: 2024_PWD_756303_2 Tender reference no: WBPWD/AE/MSD/NIT10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5677287 483218.00 .26 484474.00 Four Lakh Eighty Four Thousand Four Hundred and Seventy Four
2.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -5677665 483218.00 -2.89 469253.00 Four Lakh Sixty Nine Thousand Two Hundred and Fifty Three
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5677744 483218.00 -1.26 477129.00 Four Lakh Seventy Seven Thousand One Hundred and Twenty Nine
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5678225 483218.00 2.00 492882.00 Four Lakh Ninty Two Thousand Eight Hundred and Eighty Two
5.00 SUDIP DEBNATH (GSTN-19ACUPD6919K1ZW) BID ID -5654874 483218.00 -26.99 352797.00 Three Lakh Fifty Two Thousand Seven Hundred and Ninty Seven
6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5673868 483218.00 0.00 483218.00 Four Lakh Eighty Three Thousand Two Hundred and Eighteen
7.00 JALAL ENTERPRISE (GSTN-19DJKPS9898N1ZJ) BID ID -5674738 483218.00 -48.00 251273.00 Two Lakh Fifty One Thousand Two Hundred and Seventy Three
8.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5675009 483218.00 -3.00 468721.00 Four Lakh Sixty Eight Thousand Seven Hundred and Twenty One
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5678382 483218.00 5.55 510037.00 Five Lakh Ten Thousand Thirty Seven
10.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -5667465 483218.00 1.00 488050.00 Four Lakh Eighty Eight Thousand Fifty
11.00 R DAS COMPANY (GSTN-NA) BID ID -5678535 483218.00 -37.46 302205.00 Three Lakh Two Thousand Two Hundred and Five
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5671270 483218.00 9.00 526708.00 Five Lakh Twenty Six Thousand Seven Hundred and Eight
13.00 EVERGREEN CONSTRUCTION (GSTN-NA) BID ID -5662688 483218.00 -15.20 409769.00 Four Lakh Nine Thousand Seven Hundred and Sixty Nine
14.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5641100 483218.00 2.00 492882.00 Four Lakh Ninty Two Thousand Eight Hundred and Eighty Two
15.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5677492 483218.00 0.00 483218.00 Four Lakh Eighty Three Thousand Two Hundred and Eighteen
16.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5674913 483218.00 -.05 482976.00 Four Lakh Eighty Two Thousand Nine Hundred and Seventy Six
17.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5659327 483218.00 2.00 492882.00 Four Lakh Ninty Two Thousand Eight Hundred and Eighty Two
18.00 SATIMATA CONSTRUCTION (GSTN-NA) BID ID -5655114 483218.00 -42.55 277609.00 Two Lakh Seventy Seven Thousand Six Hundred and Nine
19.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5678296 483218.00 5.55 510037.00 Five Lakh Ten Thousand Thirty Seven
20.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5646834 483218.00 0.00 483218.00 Four Lakh Eighty Three Thousand Two Hundred and Eighteen
21.00 AB Construction (GSTN-NA) BID ID -5655964 483218.00 -7.65 446252.00 Four Lakh Fourty Six Thousand Two Hundred and Fifty Two
22.00 LALTU GHOSH (GSTN-NA) BID ID -5675010 483218.00 0.00 483218.00 Four Lakh Eighty Three Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: JALAL ENTERPRISE(251273.00)
BOQ Summary Details Tender Title: Painting and other allied work at Baje Kadamtala Ghat, temporary urinal bed and Dressing, chilchalling road flanks, drain cleaning at Clyde Row, Napier Road and Commissariate Road on the Occasion of Chhat Puja during the year 2024-25. Tender ID: 2024_PWD_756303_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALAL ENTERPRISE (BID ID -5674738) 251273.00 L1
2 SATIMATA CONSTRUCTION (BID ID -5655114) 277609.00 L2
3 R DAS COMPANY (BID ID -5678535) 302205.00 L3
4 SUDIP DEBNATH (BID ID -5654874) 352797.00 L4
5 EVERGREEN CONSTRUCTION (BID ID -5662688) 409769.00 L5
6 AB Construction (BID ID -5655964) 446252.00 L6
7 M/S. A.D. ENTERPRISE (BID ID -5675009) 468721.00 L7
8 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5677665) 469253.00 L8
9 M/S SAMADRITA CONSTRUCTION (BID ID -5677744) 477129.00 L9
10 Raja Pal Chowdhury (BID ID -5674913) 482976.00 L10
11 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5673868) 483218.00 L11
12 LALTU GHOSH (BID ID -5675010) 483218.00 L11
13 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5677492) 483218.00 L11
14 SUBIR KUMAR ROY (BID ID -5646834) 483218.00 L11
15 M S M R S ENGINEERS CO OP SOC LTD (BID ID -5677287) 484474.00 L12
16 SWAPAN KUMAR DAS (BID ID -5667465) 488050.00 L13
17 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5678225) 492882.00 L14
18 TRADE ENGINEERS ENTERPRISE (BID ID -5659327) 492882.00 L14
19 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5641100) 492882.00 L14
20 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5678296) 510037.00 L15
21 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5678382) 510037.00 L15
22 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5671270) 526708.00 L16
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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