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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.3 L+₹1,066.59 (0.81%)Rejected-Finance 2033 CHAK GARIA KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹1,533.22 (1.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.4 L+₹3,266.44 (2.48%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹3,399.76 (2.58%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 L
EMD Value
₹2,666
Closing Date
6 Jan 2025, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11A Mirza Galib Street Kolkata 87
Annual maintenance of sanitary and plumbing works at Aliah University at 21, Haji Md. Mohsin Square, Kolkata 700016 during the year 2024-25.
2024_WBPWD_789831_8
WBPWD/AE /eNIT-09/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,666
Yes
3 Mar 2025
27 Dec 2024
8 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 17-Feb-2025 06:58 PM Tender Title: WBPWD/AE/eNIT-9/KESD-I/24-25/8 Tender ID: 2024_WBPWD_789831_8
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work: Annual maintenance of sanitary & plumbing works at Aliah University at 21, Haji Md. Mohsin Square, Kolkata -700016 during the year 2024-25.
Contract No: WBPWD/AE /NIT-09E/KESD-I /2024-25/08
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. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5936620 133324.00 0.10 133457.32 One Lakh Thirty Three Thousand Four Hundred and Fifty Seven
2.00 G G ASSOCIATES (GSTN-NA) BID ID -5926836 133324.00 1.40 135190.54 One Lakh Thirty Five Thousand One Hundred and Ninty
3.00 SANJOY KUMAR GHOSH (GSTN-NA) BID ID -5926859 133324.00 1.50 135323.86 One Lakh Thirty Five Thousand Three Hundred and Twenty Three
4.00 KALIPADA DEY (GSTN-NA) BID ID -5936611 133324.00 -1.05 131924.10 One Lakh Thirty One Thousand Nine Hundred and Twenty Four
5.00 TARAMA ENGINEERING CO. (GSTN-NA) BID ID -5945657 133324.00 -0.25 132990.69 One Lakh Thirty Two Thousand Nine Hundred and Ninty
6.00 G. S. ENTERPRISE (GSTN-NA) BID ID -5926822 133324.00 1.60 135457.18 One Lakh Thirty Five Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: KALIPADA DEY(131924.10)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT-9/KESD-I/24-25/8 Tender ID: 2024_WBPWD_789831_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIPADA DEY (BID ID -5936611) 131924.10 L1
2 TARAMA ENGINEERING CO. (BID ID -5945657) 132990.69 L2
3 M/S. BANERJEE BUILDERS (BID ID -5936620) 133457.32 L3
4 G G ASSOCIATES (BID ID -5926836) 135190.54 L4
5 SANJOY KUMAR GHOSH (BID ID -5926859) 135323.86 L5
6 G. S. ENTERPRISE (BID ID -5926822) 135457.18 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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