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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.8 L+₹40,794.30 (12.1%)Rejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹1.1 L (33.5%)Rejected-Finance 50 PRINCE ANWAR SHAH ROAD KOLKATA 700033 | KOLKATA | WEST BENGAL | 700033 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹1.5 L (44.0%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹1.6 L (46.3%)Rejected-Finance 19 UTTAM GHOSH LANE SALKIA HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L5 | Rejected-Finance L5 |
Tender Value
₹5.0 L
EMD Value
₹10,098
Closing Date
11 Sept 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Repairing and Painting works in Office of the Kolkata Central Sub Division I at 4th floor and Office of the Kolkata Central Sub Division III at 3rd floor,45,Ganesh Chandra Avenue, Kolkata 700013 during the year of 2023 24.
2023_WBPWD_559327_3
WBPWD/EE/KCD/NIT06E/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,098
Yes
18 Oct 2023
23 Aug 2023
13 Sept 2023
23 Aug 2023
11 Sept 2023
23 Aug 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 13-Oct-2023 04:19 PM Tender Title: WBPWD/EE/KCD/NIT06E/2023-24/03 Tender ID: 2023_WBPWD_559327_3
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Repairing and Painting works in Office of the Kolkata Central Sub Division - I at 4th floor & Office of the Kolkata Central Sub Division - III at 3rd floor, 45, Ganesh Chandra Avenue, Kolkata - 700013 during the year of 2023-24.
Contract No: WBPWD/EE/KCD/NIT- 06E/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 SHYAMAL CHAKRABORTY(GSTN-19AJMPC3923H1Z7) 504880.00 -10.99 449393.69 Four Lakh Fourty Nine Thousand Three Hundred and Ninty Three
2.00 A. K. BOSE AND CO.(GSTN-19AEEPB0712N1ZP) 504880.00 -2.45 492510.44 Four Lakh Ninty Two Thousand Five Hundred and Ten
3.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 504880.00 -33.33 336603.50 Three Lakh Thirty Six Thousand Six Hundred and Three
4.00 MS SPN CONSTRUCTION COMPANY(GSTN-19BVGPP9391D1Z1) 504880.00 -.10 504375.12 Five Lakh Four Thousand Three Hundred and Seventy Five
5.00 ANUKUL CONSTRUCTION(GSTN-NA) 504880.00 -1.60 496801.92 Four Lakh Ninty Six Thousand Eight Hundred and One
6.00 GHOSH AND SONS(GSTN-NA) 504880.00 -25.25 377397.80 Three Lakh Seventy Seven Thousand Three Hundred and Ninty Seven
7.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 504880.00 2.00 514977.60 Five Lakh Fourteen Thousand Nine Hundred and Seventy Seven
8.00 SWAPAN KUMAR DAS(GSTN-NA) 504880.00 -4.00 484684.80 Four Lakh Eighty Four Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: KUMAR ASSOCIATE(336603.50)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT06E/2023-24/03 Tender ID: 2023_WBPWD_559327_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ASSOCIATE 336603.50 L1
2 GHOSH AND SONS 377397.80 L2
3 SHYAMAL CHAKRABORTY 449393.69 L3
4 SWAPAN KUMAR DAS 484684.80 L4
5 A. K. BOSE AND CO. 492510.44 L5
6 ANUKUL CONSTRUCTION 496801.92 L6
7 MS SPN CONSTRUCTION COMPANY 504375.12 L7
8 TRADE ENGINEERS ENTERPRISE 514977.60 L8
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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