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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | ₹8.7 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹8.8 L+₹7,438 (0.85%)Rejected-Finance | ₹8.8 L+₹7,438 (0.85%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹9.1 L+₹31,022 (3.55%)Rejected-Finance | ₹9.1 L+₹31,022 (3.55%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹9.1 L+₹31,929 (3.65%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹9.1 L+₹31,929 (3.65%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹9.1 L+₹32,111 (3.67%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹9.1 L+₹32,111 (3.67%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.1 L
EMD Value
₹18,142
Closing Date
4 Mar 2024, 2:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Repair and maintenance of sanitary and plumbing works in different floors at Shilpa Sadan 4, Camac Street during the year 2024-25.
2024_PWD_666671_2
WBPWD/EE-I/CTD/NIT93/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Maidan Area, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,142
Yes
2 Sept 2026
13 Feb 2024
6 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 24-Apr-2024 04:17 PM Tender Title: Repair and maintenance of sanitary and plumbing works in different floors at Shilpa Sadan 4, Camac Street during the year 2024-25. Tender ID: 2024_PWD_666671_2
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Repair & maintenance of sanitary and plumbing works in different floors at "Shilpa Sadan" 4, Camac Street during the year 2024-25.
Contract No: WBPWD/EE-I/CTD/NIT93/2023-24/Sl_2 Tender ID: 2024_PWD_666671_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTHERN SANITARY (GSTN-19AEGPB1218M1ZM) BID ID -4854219 907092.00 -2.75 882147.00 Eight Lakh Eighty Two Thousand One Hundred and Fourty Seven
2.00 RELIANCE ENTERPRISE (GSTN-19ADRPD8186C1Z7) BID ID -4871079 907092.00 -.15 905731.00 Nine Lakh Five Thousand Seven Hundred and Thirty One
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4885544 907092.00 0.00 907092.00 Nine Lakh Seven Thousand Ninty Two
4.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -4894330 907092.00 -.02 906911.00 Nine Lakh Six Thousand Nine Hundred and Eleven
5.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -4939530 907092.00 .97 915891.00 Nine Lakh Fifteen Thousand Eight Hundred and Ninty One
6.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -4942260 907092.00 2.00 925234.00 Nine Lakh Twenty Five Thousand Two Hundred and Thirty Four
7.00 SUBIR KUMAR ROY(GSTN-NA)--4873886 907092.00 0.00 907092.00 Nine Lakh Seven Thousand Ninty Two
8.00 Subal Kumar Dey(GSTN-NA)--4939693 907092.00 2.53 930041.00 Nine Lakh Thirty Thousand Fourty One
9.00 SRABANI BOSE(GSTN-NA)--4934809 907092.00 2.24 927411.00 Nine Lakh Twenty Seven Thousand Four Hundred and Eleven
10.00 Raja Pal Chowdhury(GSTN-NA)--4939669 907092.00 -.05 906638.00 Nine Lakh Six Thousand Six Hundred and Thirty Eight
11.00 M/S. Sen Enterprise(GSTN-NA)--4939626 907092.00 -.03 906820.00 Nine Lakh Six Thousand Eight Hundred and Twenty
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4941505 907092.00 9.00 988730.00 Nine Lakh Eighty Eight Thousand Seven Hundred and Thirty
13.00 S.B. ENTERPRISE(GSTN-NA)--4854154 907092.00 -3.57 874709.00 Eight Lakh Seventy Four Thousand Seven Hundred and Nine
14.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4934863 907092.00 2.99 934214.00 Nine Lakh Thirty Four Thousand Two Hundred and Fourteen
15.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4943372 907092.00 3.78 941380.00 Nine Lakh Fourty One Thousand Three Hundred and Eighty
16.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4884281 907092.00 2.00 925234.00 Nine Lakh Twenty Five Thousand Two Hundred and Thirty Four
17.00 PRONICON INDIA(GSTN-NA)--4940306 907092.00 1.15 917524.00 Nine Lakh Seventeen Thousand Five Hundred and Twenty Four
18.00 P P ENTERPRISE(GSTN-NA)--4934918 907092.00 2.99 934214.00 Nine Lakh Thirty Four Thousand Two Hundred and Fourteen
19.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4935959 907092.00 5.00 952447.00 Nine Lakh Fifty Two Thousand Four Hundred and Fourty Seven
20.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--4935953 907092.00 5.00 952447.00 Nine Lakh Fifty Two Thousand Four Hundred and Fourty Seven
21.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4900436 907092.00 2.52 929951.00 Nine Lakh Twenty Nine Thousand Nine Hundred and Fifty One
22.00 SHAMPA PAL DEY(GSTN-NA)--4936215 907092.00 2.00 925234.00 Nine Lakh Twenty Five Thousand Two Hundred and Thirty Four
23.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4943514 907092.00 3.78 941380.00 Nine Lakh Fourty One Thousand Three Hundred and Eighty
24.00 MUKHERJEE BROTHERS(GSTN-NA)--4937327 907092.00 2.00 925234.00 Nine Lakh Twenty Five Thousand Two Hundred and Thirty Four
25.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4907782 907092.00 4.00 943376.00 Nine Lakh Fourty Three Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: S.B. ENTERPRISE(874709.00)
BOQ Summary Details Tender Title: Repair and maintenance of sanitary and plumbing works in different floors at Shilpa Sadan 4, Camac Street during the year 2024-25. Tender ID: 2024_PWD_666671_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. ENTERPRISE 874709.00 L1
2 NORTHERN SANITARY 882147.00 L2
3 RELIANCE ENTERPRISE 905731.00 L3
4 Raja Pal Chowdhury 906638.00 L4
5 M/S. Sen Enterprise 906820.00 L5
6 S.MITRA AND CO. 906911.00 L6
7 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 907092.00 L7
8 SUBIR KUMAR ROY 907092.00 L7
9 SWASTIK CONSTRUCTION 915891.00 L8
10 PRONICON INDIA 917524.00 L9
11 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 925234.00 L10
12 MUKHERJEE BROTHERS 925234.00 L10
13 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 925234.00 L10
14 SHAMPA PAL DEY 925234.00 L10
15 SRABANI BOSE 927411.00 L11
16 GAUTAM KUMAR GHOSH 929951.00 L12
17 Subal Kumar Dey 930041.00 L13
18 P P ENTERPRISE 934214.00 L14
19 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 934214.00 L14
20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 941380.00 L15
21 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 941380.00 L15
22 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 943376.00 L16
23 M/S S.K.P. CONSTRUCTION 952447.00 L17
24 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 952447.00 L17
25 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 988730.00 L18
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