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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.9 L+₹10,677.17 (1.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹12,399.30 (1.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical SHIKARPUR COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | - | Rejected-Technical Documents Not Ok | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD Not Deposited |
Tender Value
₹6.9 L
EMD Value
₹13,777
Closing Date
6 Oct 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Supplying labours in everyday of week Generally except Saturday,Sunday and other Holiday according to the requirement of Head of offices of different departments including daily sweeping starts from CSTC Garage at Ground floor to 5th floor keeping...
2023_WBPWD_579537_1
WBPWD/EE/KCD/NIT09E/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,777
Yes
19 Mar 2024
29 Sept 2023
9 Oct 2023
29 Sept 2023
6 Oct 2023
29 Sept 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 08-Nov-2023 11:28 AM Tender Title: WBPWD/EE/KCD/NIT09E/2023-24/01 Tender ID: 2023_WBPWD_579537_1
Tender Inviting Authority: Executive Engineer Kolkata Central Division PWD
Name of Work: Supplying labours in everyday of week (Generally except Saturday, Sunday and other Holiday) according to the requirement of Head of offices of different departments including daily sweeping starts from CSTC Garage at Ground floor to 5th floor keeping all the offices clean & hygienic at each floor including bathroom, toilet,lobby, each flight of stair case etc. including supply of all required materials & disinfectants for 1 (one) year at Transport Building at 45, Ganesh Chadra Avenue, Kolkata - 700013 during the year 2023-2024.
Contract No: WBPWD/EE/KCD/NIT- 09E/2023-2024/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMITA ENTERPRISE(GSTN-NA) 688850.00 -.50 685405.75 Six Lakh Eighty Five Thousand Four Hundred and Five
2.00 SOUMEN CONSTRUCTION CO(GSTN-NA) 688850.00 -2.05 674728.58 Six Lakh Seventy Four Thousand Seven Hundred and Twenty Eight
3.00 JOYMATARA ENTERPRISE(GSTN-NA) 688850.00 -.25 687127.88 Six Lakh Eighty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(674728.58)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT09E/2023-24/01 Tender ID: 2023_WBPWD_579537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO 674728.58 L1
2 SMITA ENTERPRISE 685405.75 L2
3 JOYMATARA ENTERPRISE 687127.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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