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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 2 44 VIVEK NAGAR SANTOSHPUR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.5 L+₹736.41 (0.51%)Rejected-Finance 2 44 BIBEK NAGAR KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.5 L+₹1,355 (0.93%)Rejected-Finance CHAK KANTHALIA SURYA DEN POLLY KOLKATA 700121 | KOLKATA | KOLKATA | WEST BENGAL | 700121 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.5 L+₹1,428.64 (0.98%)Rejected-Finance 1 GOBRA GORASTHAN ROAD GOBRA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹1.5 L+₹1,487.55 (1.02%)Rejected-Finance 65 1C KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.5 L
EMD Value
₹2,946
Closing Date
23 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repairing of one two nos Genarel toilet at Minority Bhawan, Kolkata -27 during the year 2024-2025.
2024_WBPWD_755822_4
WBPWDAECSD/NIET05CSD/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,946
2 Jul 2025
24 Sept 2024
25 Oct 2024
26 Sept 2024
23 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 06-Dec-2024 06:54 PM Tender Title: WBPWDAECSD/NIET05CSD/24-25/04 Tender ID: 2024_WBPWD_755822_4
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repairing of one two nos Genarel toilet at Minority Bhawan, Kolkata -27 during the year 2024-2025.
Contract No: 2024_WBPWD_755822_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5701564 147282.00 -.10 147134.72 One Lakh Fourty Seven Thousand One Hundred and Thirty Four
2.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5705447 147282.00 .36 147812.22 One Lakh Fourty Seven Thousand Eight Hundred and Tweleve
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5705616 147282.00 0.00 147282.00 One Lakh Fourty Seven Thousand Two Hundred and Eighty Two
4.00 Sagar Enterprise (GSTN-19AMPPB9757N1Z2) BID ID -5707214 147282.00 -.05 147208.36 One Lakh Fourty Seven Thousand Two Hundred and Eight
5.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5696952 147282.00 -.52 146516.13 One Lakh Fourty Six Thousand Five Hundred and Sixteen
6.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -5715567 147282.00 1.50 149491.23 One Lakh Fourty Nine Thousand Four Hundred and Ninty One
7.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5704155 147282.00 1.45 149417.59 One Lakh Fourty Nine Thousand Four Hundred and Seventeen
8.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5716145 147282.00 0.00 147282.00 One Lakh Fourty Seven Thousand Two Hundred and Eighty Two
9.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5716369 147282.00 0.00 147282.00 One Lakh Fourty Seven Thousand Two Hundred and Eighty Two
10.00 TUSHAR KANTI PAUL (GSTN-NA) BID ID -5696976 147282.00 -1.02 145779.72 One Lakh Fourty Five Thousand Seven Hundred and Seventy Nine
11.00 ANIMESH SARKAR (GSTN-NA) BID ID -5716278 147282.00 0.00 147282.00 One Lakh Fourty Seven Thousand Two Hundred and Eighty Two
12.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5715736 147282.00 0.00 147282.00 One Lakh Fourty Seven Thousand Two Hundred and Eighty Two
13.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5716747 147282.00 0.00 147282.00 One Lakh Fourty Seven Thousand Two Hundred and Eighty Two
14.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -5700717 147282.00 1.00 148754.82 One Lakh Fourty Eight Thousand Seven Hundred and Fifty Four
15.00 Kalipada Chakraborty (GSTN-NA) BID ID -5705853 147282.00 -.01 147267.27 One Lakh Fourty Seven Thousand Two Hundred and Sixty Seven
16.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -5691395 147282.00 1.00 148754.82 One Lakh Fourty Eight Thousand Seven Hundred and Fifty Four
17.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5692692 147282.00 .10 147429.28 One Lakh Fourty Seven Thousand Four Hundred and Twenty Nine
18.00 KALIPADA DEY (GSTN-NA) BID ID -5691537 147282.00 1.00 148754.82 One Lakh Fourty Eight Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: TUSHAR KANTI PAUL(145779.72)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET05CSD/24-25/04 Tender ID: 2024_WBPWD_755822_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR KANTI PAUL (BID ID -5696976) 145779.72 L1
2 MONOJ KUMAR PAUL (BID ID -5696952) 146516.13 L2
3 BISHNU DAS (BID ID -5701564) 147134.72 L3
4 Sagar Enterprise (BID ID -5707214) 147208.36 L4
5 Kalipada Chakraborty (BID ID -5705853) 147267.27 L5
6 OSCAPE CONSTRUCTION (BID ID -5716747) 147282.00 L6
7 M/S SAMADRITA CONSTRUCTION (BID ID -5705616) 147282.00 L6
8 ARUN KUMAR SARKAR (BID ID -5715736) 147282.00 L6
9 SGMS CONSTRUCTION (BID ID -5716145) 147282.00 L6
10 ANIMESH SARKAR (BID ID -5716278) 147282.00 L6
11 T.A. CONSTRUCTION & COMPANY (BID ID -5716369) 147282.00 L6
12 PAUL SANITATION AGENCY AND CO (BID ID -5692692) 147429.28 L7
13 M/S Biplab Joardar (BID ID -5705447) 147812.22 L8
14 SUBHA ENTERPRISE (BID ID -5691395) 148754.82 L9
15 SWAPAN KUMAR DAS (BID ID -5700717) 148754.82 L9
16 KALIPADA DEY (BID ID -5691537) 148754.82 L9
17 GAUTAM KUMAR GHOSH (BID ID -5704155) 149417.59 L10
18 SREEMA CONSTRUCTION AND CO (BID ID -5715567) 149491.23 L11
technical_1671128.pdf
PDF • 0.62 MB
techsummary_1671128.pdf
PDF • 1.72 MB
finance_1671128.pdf
PDF • 0.85 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1671128.pdf
PDF • 0.20 MB
WOSL04.pdf
PDF • 0.86 MB
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