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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC 306 SB ROAD KANCHRAPARA 24 PARGANAS 743145 | KANCHRAPARA | 24 PARGANAS | WEST BENGAL | 743145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.2 L+₹2.7 L (15.2%)Rejected-AOC RABINDRANAGAR CHAKDAH NADIA 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.2 L+₹2.7 L (15.2%)Rejected-AOC 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | L3 | Rejected-AOC L3 | |
| 4 | L4₹20.2 L+₹2.7 L (15.3%)Rejected-AOC CHITTASALI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L4 | Rejected-AOC L4 | |
| 5 | L5₹20.3 L+₹2.8 L (15.7%)Rejected-AOC BIDHUBABU LANE CHAKEKPARA PO KRISHNAGAR PS KOTWALI KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-AOC L5 |
Tender Value
₹18.9 L
EMD Value
₹37,768
Closing Date
17 Dec 2024, 3:00 pmClosed
Regional Manager
KRISHNANAGAR POWER HOUSE BEJIKHALI
Repair and maintenance of KJTC building including maintenance of Boundary wall
2024_WBSED_771256_1
RM/NADIA/Civil/24-25/12
Open Tender
CIVIL WORKS
Percentage
90 days
KALYANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹37,768
Yes
Nadia Regional office
21 Mar 2025
2 Dec 2024
19 Dec 2024
2 Dec 2024
17 Dec 2024
2 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MONDAL Created Date/Time: 06-Mar-2025 11:34 AM Tender Title: Repair and maintenance of KJTC building including maintenance of Boundary wall Tender ID: 2024_WBSED_771256_1
Tender Inviting Authority:
Name of work: Repair and mintenance of KJTC building including maintenance of Boundary wall( Estimate as per P.W.D. S.O.R Area of Kalyani Sub Div w.e.f. 01.11.17 and all other corrigenda uptodate)
Contract No: RM/NADIA/CIVIL/e-Tender /24-25/12 dt 02.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUILDERS CORPORATION (GSTN-19ABUPN3615R1ZN) BID ID -5813498 1888385.379 -7.100 1754310.017 Seventeen Lakh Fifty Four Thousand Three Hundred and Ten
2.00 M/S CHOWDHURY ENTERPRISE (GSTN-19ACKPC2384F1ZN) BID ID -5815489 1888385.379 7.000 2020572.356 Twenty Lakh Twenty Thousand Five Hundred and Seventy Two
3.00 ASHIM CHOWDHURY (GSTN-19AFHPC9135N1Z0) BID ID -5871888 1888385.379 7.510 2030203.121 Twenty Lakh Thirty Thousand Two Hundred and Three
4.00 Mrinal Kanti Ghosh (GSTN-19AHUPG6218P1ZH) BID ID -5816709 1888385.379 6.980 2020194.678 Twenty Lakh Twenty Thousand One Hundred and Ninty Four
5.00 M/S 2S CONSTRUCTION (GSTN-NA) BID ID -5837294 1888385.379 7.100 2022460.741 Twenty Lakh Twenty Two Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: BUILDERS CORPORATION(1754310.017)
BOQ Summary Details Tender Title: Repair and maintenance of KJTC building including maintenance of Boundary wall Tender ID: 2024_WBSED_771256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUILDERS CORPORATION (BID ID -5813498) 1754310.017 L1
2 Mrinal Kanti Ghosh (BID ID -5816709) 2020194.678 L2
3 M/S CHOWDHURY ENTERPRISE (BID ID -5815489) 2020572.356 L3
4 M/S 2S CONSTRUCTION (BID ID -5837294) 2022460.741 L4
5 ASHIM CHOWDHURY (BID ID -5871888) 2030203.121 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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