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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹29,285.08 (9.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹91,484.80 (29.9%)Rejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹1.8 L (57.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹1.9 L (62.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹9,944
Closing Date
9 Sept 2024, 11:30 amClosed
Sri Sourav Dey Assistant Engineer,KCSD III
45 Ganesh Chandra Avenue Kolkata
Periodical Maintenance and Repairing for sanitary plumbing works and building works of Phanibhusan Bidya Binod Yatra Mancha at 76/1, Bagbazar Street, Kolkata 700 003 during the year 2024-2025 R and B and S and P works.
2024_WBPWD_740429_2
08E/AE/PWD/KCSD-III/2024-25/1
Open Tender
CIVIL WORKS
Percentage
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,944
Yes
17 Jan 2025
31 Aug 2024
11 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: SOURAV DEY Created Date/Time: 23-Sep-2024 05:39 PM Tender Title: 08E/AE/PWD/KCSD-III/2024-25/02 Tender ID: 2024_WBPWD_740429_2
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-III,P.W.D.
Name of Work: Periodical Maintenance & Repairing for sanitary plumbing works and building works of Phanibhusan Bidya Binod Yatra Mancha at 76/1, Bagbazar Street, Kolkata 700 003 during the year 2024-2025 ( R&B) & (S&P) works.
Contract No: 08E/AE/KCSD-III of 2024-2025 (Sl.no-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -5518159 497200.00 -19.99 397809.72 Three Lakh Ninty Seven Thousand Eight Hundred and Nine
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5540077 497200.00 0.00 497200.00 Four Lakh Ninty Seven Thousand Two Hundred
3.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -5546097 497200.00 -3.00 482284.00 Four Lakh Eighty Two Thousand Two Hundred and Eighty Four
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5547377 497200.00 2.00 507144.00 Five Lakh Seven Thousand One Hundred and Fourty Four
5.00 UDAY SANKAR SHAW (GSTN-19BAXPS0351N1ZT) BID ID -5531830 497200.00 -32.50 335610.00 Three Lakh Thirty Five Thousand Six Hundred and Ten
6.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5534706 497200.00 1.45 504409.40 Five Lakh Four Thousand Four Hundred and Nine
7.00 M/s Animesh Das (GSTN-NA) BID ID -5530683 497200.00 -38.39 306324.92 Three Lakh Six Thousand Three Hundred and Twenty Four
8.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5543026 497200.00 7.50 534490.00 Five Lakh Thirty Four Thousand Four Hundred and Ninty
9.00 Satarupa Dey (GSTN-NA) BID ID -5540118 497200.00 -.05 496951.40 Four Lakh Ninty Six Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/s Animesh Das(306324.92)
BOQ Summary Details Tender Title: 08E/AE/PWD/KCSD-III/2024-25/02 Tender ID: 2024_WBPWD_740429_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Animesh Das (BID ID -5530683) 306324.92 L1
2 UDAY SANKAR SHAW (BID ID -5531830) 335610.00 L2
3 KUMAR NIRMAN (BID ID -5518159) 397809.72 L3
4 ANURADHA (BID ID -5546097) 482284.00 L4
5 Satarupa Dey (BID ID -5540118) 496951.40 L5
6 M/S. A.D. ENTERPRISE (BID ID -5540077) 497200.00 L6
7 GAUTAM KUMAR GHOSH (BID ID -5534706) 504409.40 L7
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5547377) 507144.00 L8
9 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5543026) 534490.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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