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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC 6 BRAUN FIELD ROW KOLKATA 700027 | KOLKATA | WEST BENGAL | 700027 | ₹13.3 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹13.6 L+₹24,206.16 (1.82%)Rejected-Finance | ₹13.6 L+₹24,206.16 (1.82%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹14.1 L+₹82,300.95 (6.18%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹14.1 L+₹82,300.95 (6.18%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹15.5 L+₹2.2 L (16.4%)Rejected-Finance 32 2 NO BACHAR PARA ROAD THAKURPUKUR BAZAR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹15.5 L+₹2.2 L (16.4%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹16.7 L+₹3.4 L (25.4%)Rejected-Finance 32 4 SAHITYA PARISHAD STREET FLAT NO C 401 KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | ₹16.7 L+₹3.4 L (25.4%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹24.2 L
EMD Value
₹48,412
Closing Date
11 Dec 2024, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and Renovation work of Caretaker and Officers Quarter attached to 0_0 DLR and S and Jt LRC WB at Survey Building 35 Gopal Nagar Road Kolkata 27 during the year 2024_2025
2024_WBPWD_770802_1
WBPWDEEIALI/NIET29CSD/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,412
Yes
7 Sept 2026
19 Nov 2024
13 Dec 2024
20 Nov 2024
11 Dec 2024
20 Nov 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 18-Dec-2024 06:34 PM Tender Title: WBPWDEEIALI/NIET29CSD/24-25 Tender ID: 2024_WBPWD_770802_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair & Renovation work of Caretaker and Officers Quarter attached to 0/0 DLR & S and Jt LRC, WB at Survey Building,35 Gopal Nagar Road Kolkata -27 during the year 2024-2025.
Contract No: 2024_WBPWD_770802_1 G.O. No. 136/2059-Budget (Sanction)/LR-13012/96/2023, DATED 18.11.2024 of the Special Secretary, Deptt. of L&LR and RR&R Nabanna, 6th floor, 325, Sarat Chatterjee Road, Howrah.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTI ENTERPRISE (GSTN-19AFUPD7421B1ZI) BID ID -5815988 2420616.00 -15.33 2049535.57 Twenty Lakh Fourty Nine Thousand Five Hundred and Thirty Five
2.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5783594 2420616.00 -10.00 2178554.40 Twenty One Lakh Seventy Eight Thousand Five Hundred and Fifty Four
3.00 R N ENTERPRISE (GSTN-19GBVPS7781C1ZN) BID ID -5835944 2420616.00 -44.99 1331580.86 Thirteen Lakh Thirty One Thousand Five Hundred and Eighty
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5789542 2420616.00 -15.56 2043968.15 Twenty Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
5.00 RAJ CONSTRUCTION (GSTN-19AWAPS7729J1ZW) BID ID -5842222 2420616.00 -12.01 2129900.02 Twenty One Lakh Twenty Nine Thousand Nine Hundred
6.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5780185 2420616.00 -41.59 1413881.81 Fourteen Lakh Thirteen Thousand Eight Hundred and Eighty One
7.00 JAI DURGA CONSTRUCTION & CO (GSTN-NA) BID ID -5791804 2420616.00 .05 2421826.31 Twenty Four Lakh Twenty One Thousand Eight Hundred and Twenty Six
8.00 SANTOSHIMATA CONSTRUCTION (GSTN-NA) BID ID -5793469 2420616.00 -35.99 1549436.30 Fifteen Lakh Fourty Nine Thousand Four Hundred and Thirty Six
9.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5840362 2420616.00 4.00 2517440.64 Twenty Five Lakh Seventeen Thousand Four Hundred and Fourty
10.00 NOYAL CONSTRUCTION (GSTN-NA) BID ID -5807775 2420616.00 -31.00 1670225.04 Sixteen Lakh Seventy Thousand Two Hundred and Twenty Five
11.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5837264 2420616.00 15.00 2783708.40 Twenty Seven Lakh Eighty Three Thousand Seven Hundred and Eight
12.00 ARSAV CONSTRUCTION (GSTN-NA) BID ID -5842298 2420616.00 -12.02 2129657.96 Twenty One Lakh Twenty Nine Thousand Six Hundred and Fifty Seven
13.00 MADHURI ENTERPRISE (GSTN-NA) BID ID -5834632 2420616.00 -43.99 1355787.02 Thirteen Lakh Fifty Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: R N ENTERPRISE(1331580.86)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET29CSD/24-25 Tender ID: 2024_WBPWD_770802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N ENTERPRISE (BID ID -5835944) 1331580.86 L1
2 MADHURI ENTERPRISE (BID ID -5834632) 1355787.02 L2
3 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5780185) 1413881.81 L3
4 SANTOSHIMATA CONSTRUCTION (BID ID -5793469) 1549436.30 L4
5 NOYAL CONSTRUCTION (BID ID -5807775) 1670225.04 L5
6 EMERALD (BID ID -5789542) 2043968.15 L6
7 SANTI ENTERPRISE (BID ID -5815988) 2049535.57 L7
8 ARSAV CONSTRUCTION (BID ID -5842298) 2129657.96 L8
9 RAJ CONSTRUCTION (BID ID -5842222) 2129900.02 L9
10 HARIOM CONSTRUCTION CORPORATION (BID ID -5783594) 2178554.40 L10
11 JAI DURGA CONSTRUCTION & CO (BID ID -5791804) 2421826.31 L11
12 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5840362) 2517440.64 L12
13 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5837264) 2783708.40 L13
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