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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹52,791.61 (2.65%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.5 L+₹65,746.60 (3.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹4.0 L (19.9%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.2 L+₹4.3 L (21.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.4 L
EMD Value
₹64,775
Closing Date
13 Jan 2025, 12:30 pmClosed
EE_Kolkata Division_Social Sector_PWDte
76_Dr_Sundari_Mohan_Avenue_5th_Floor_Kolkata_14
Repair and renovation works comprising of thorough inside and outside painting reconstruction of main gate repair of boundary wall construction of a disabled toilet and a new guard room with other allied works at NABA BALLYGUNGE MAHAVIDYALAYA
2024_WBPWD_790135_1
WBPWD/EE/KDSS/NIT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Ballygunge
Please refer Tender documents.
5 documents required · 5 mandatory
₹64,775
Yes
5 Feb 2025
24 Dec 2024
15 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 17-Jan-2025 03:31 PM Tender Title: WBPWD/EE/KDSS/NIT-10/2024-25 Tender ID: 2024_WBPWD_790135_1
Tender Inviting Authority :Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Repair & renovation works comprising of thorough inside and outside painting, reconstruction of main gate , repair of boundary wall , construction of a disabled toilet and a new guard room with other allied works at NABA BALLYGUNGE MAHAVIDYALAYA , 27E , Bosepukur Road , Kolkata - 700042
Contract No : WBPWD/EE/KDSS/NIT-10/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S C B ENTERPRISES (GSTN-19AAFFC4395P1ZP) BID ID -5955189 3238748.93 -21.51 2542094.04 Twenty Five Lakh Fourty Two Thousand Ninty Four
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5959026 3238748.93 -38.59 1988915.72 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Fifteen
3.00 S D CONSTRUCTION (GSTN-19AYFPR4211B1ZQ) BID ID -5960411 3238748.93 -15.30 2743220.34 Twenty Seven Lakh Fourty Three Thousand Two Hundred and Twenty
4.00 DIPTANSHU DEVELOPER (GSTN-19AKTPT7767L1ZQ) BID ID -5961958 3238748.93 -25.40 2416106.70 Twenty Four Lakh Sixteen Thousand One Hundred and Six
5.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5966776 3238748.93 -26.36 2385014.71 Twenty Three Lakh Eighty Five Thousand Fourteen
6.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5936866 3238748.93 -36.96 2041707.33 Twenty Lakh Fourty One Thousand Seven Hundred and Seven
7.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5936911 3238748.93 -36.56 2054662.32 Twenty Lakh Fifty Four Thousand Six Hundred and Sixty Two
8.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -5986977 3238748.93 2.00 3303523.91 Thirty Three Lakh Three Thousand Five Hundred and Twenty Three
9.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5967788 3238748.93 15.00 3724561.27 Thirty Seven Lakh Twenty Four Thousand Five Hundred and Sixty One
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5981868 3238748.93 5.00 3400686.38 Thirty Four Lakh Six Hundred and Eighty Six
11.00 M/S. S.D. CONSTRUCTION (GSTN-NA) BID ID -5955598 3238748.93 -19.99 2591290.63 Twenty Five Lakh Ninty One Thousand Two Hundred and Ninty
12.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5954962 3238748.93 1.00 3271136.42 Thirty Two Lakh Seventy One Thousand One Hundred and Thirty Six
13.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5950720 3238748.93 1.00 3271136.42 Thirty Two Lakh Seventy One Thousand One Hundred and Thirty Six
14.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5968787 3238748.93 15.00 3724561.27 Thirty Seven Lakh Twenty Four Thousand Five Hundred and Sixty One
15.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5981811 3238748.93 5.00 3400686.38 Thirty Four Lakh Six Hundred and Eighty Six
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(1988915.72)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-10/2024-25 Tender ID: 2024_WBPWD_790135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5959026) 1988915.72 L1
2 EMERALD (BID ID -5936866) 2041707.33 L2
3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -5936911) 2054662.32 L3
4 S.MITRA AND CO. (BID ID -5966776) 2385014.71 L4
5 DIPTANSHU DEVELOPER (BID ID -5961958) 2416106.70 L5
6 M/S C B ENTERPRISES (BID ID -5955189) 2542094.04 L6
7 M/S. S.D. CONSTRUCTION (BID ID -5955598) 2591290.63 L7
8 S D CONSTRUCTION (BID ID -5960411) 2743220.34 L8
9 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -5950720) 3271136.42 L9
10 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5954962) 3271136.42 L9
11 MUKHERJEE BROTHERS (BID ID -5986977) 3303523.91 L10
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5981868) 3400686.38 L11
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5981811) 3400686.38 L11
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5968787) 3724561.27 L12
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5967788) 3724561.27 L12
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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