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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC HUTPUKUR PO G I P COLONY RAMRAJATALA HOWRAH 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | ₹7.4 L | L1 | Accepted-AOC WO |
| 2 | L2₹7.5 LRejected-Finance | ₹7.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.5 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.6 LRejected-Finance | ₹7.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.7 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹7.6 L
EMD Value
₹15,203
Closing Date
9 May 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Repair and Painting of the Head Mistress Room, Hall Ghar, Office Room and the Front Corridor of the Main Building of Bethune Collegiate School, 181, Bidhan sarani, Kolkata - 700006 during the year 2023-24.
2023_WBPWD_518840_3
WBPWD/EE/KCD/NIT01E/2023-24
Open Tender
CIVIL WORKS
15 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,203
23 Jun 2026
25 Apr 2023
11 May 2023
25 Apr 2023
9 May 2023
25 Apr 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 24-Aug-2023 01:23 PM Tender Title: WBPWD/EE/KCD/NIT01E/2023-24/03 Tender ID: 2023_WBPWD_518840_3
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Repair and Painting of the Head Mistress Room, Hall Ghar, Office Room and the Front Corridor of the Main Building of Bethune Collegiate School, 181, Bidhan sarani, Kolkata - 700006 during the year 2023-24.
Contract No: WBPWD/EE/KCD/NIT- 01E/2023-2024/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAYA KUMAR NAYAK(GSTN-19AMVPN9266C2ZA) 760168.00 -1.00 752566.32 Seven Lakh Fifty Two Thousand Five Hundred and Sixty Six
2.00 MONOJ KUMAR PAUL(GSTN-19BPJPP4340F1ZR) 760168.00 .55 764348.92 Seven Lakh Sixty Four Thousand Three Hundred and Fourty Eight
3.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 760168.00 -1.50 748765.48 Seven Lakh Fourty Eight Thousand Seven Hundred and Sixty Five
4.00 P P ENTERPRISE(GSTN-NA) 760168.00 2.25 777271.78 Seven Lakh Seventy Seven Thousand Two Hundred and Seventy One
5.00 SUDHIR KUMAR PAUL(GSTN-NA) 760168.00 2.25 777271.78 Seven Lakh Seventy Seven Thousand Two Hundred and Seventy One
6.00 Swapna Dey(GSTN-NA) 760168.00 1.70 773090.86 Seven Lakh Seventy Three Thousand Ninty
7.00 SANJIB PAUL(GSTN-NA) 760168.00 -2.01 744888.62 Seven Lakh Fourty Four Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: SANJIB PAUL(744888.62)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT01E/2023-24/03 Tender ID: 2023_WBPWD_518840_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB PAUL 744888.62 L1
2 KUMAR ASSOCIATE 748765.48 L2
3 BIJAYA KUMAR NAYAK 752566.32 L3
4 MONOJ KUMAR PAUL 764348.92 L4
5 Swapna Dey 773090.86 L5
6 SUDHIR KUMAR PAUL 777271.78 L6
7 P P ENTERPRISE 777271.78 L6
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