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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.7 L+₹2,196.18 (0.46%)Rejected-Finance 55 3 IBRAHIMPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹4,105.91 (0.87%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹4,583.34 (0.97%)Rejected-Finance 1 41 1 1A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹4,774.31 (1.01%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,549
Closing Date
6 Aug 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Estimate for Emergent Repair of toilet block and allied wooden furniture polish work 32 belvedere road, Kolkata - 27, during the year 2024-2025.
2024_WBPWD_719199_4
WBPWDAECSD/NIET03CSD/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,549
23 Apr 2025
23 Jul 2024
8 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 18-Sep-2024 01:43 PM Tender Title: WBPWDAECSD/NIET03CSD/24-25/04 Tender ID: 2024_WBPWD_719199_4
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Estimate for Emergent Repair of toilet block and allied wooden furniture polish work 32 belvedere road, Kolkata - 27, during the year 2024-2025.
Contract No: 2024_WBPWD_719199_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5327063 477431.00 .50 479818.16 Four Lakh Seventy Nine Thousand Eight Hundred and Eighteen
2.00 C S CONSTRUCTION (GSTN-19CWLPR1378F1Z0) BID ID -5328528 477431.00 -1.06 472370.23 Four Lakh Seventy Two Thousand Three Hundred and Seventy
3.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5359559 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
4.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5362472 477431.00 .25 478624.58 Four Lakh Seventy Eight Thousand Six Hundred and Twenty Four
5.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -5363791 477431.00 -.01 477383.26 Four Lakh Seventy Seven Thousand Three Hundred and Eighty Three
6.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5368744 477431.00 .10 477908.43 Four Lakh Seventy Seven Thousand Nine Hundred and Eight
7.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5374229 477431.00 .06 477717.46 Four Lakh Seventy Seven Thousand Seven Hundred and Seventeen
8.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5382877 477431.00 .26 478672.32 Four Lakh Seventy Eight Thousand Six Hundred and Seventy Two
9.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5383991 477431.00 -.20 476476.14 Four Lakh Seventy Six Thousand Four Hundred and Seventy Six
10.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5384079 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
11.00 S.B. CONSTRUCTION(GSTN-NA)--5385008 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
12.00 ANIMESH SARKAR(GSTN-NA)--5383409 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
13.00 KAMONA ENTERPRISE(GSTN-NA)--5328420 477431.00 -.60 474566.41 Four Lakh Seventy Four Thousand Five Hundred and Sixty Six
14.00 SAMIRAN DUTTA(GSTN-NA)--5366112 477431.00 .50 479818.16 Four Lakh Seventy Nine Thousand Eight Hundred and Eighteen
15.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5368712 477431.00 .11 477956.17 Four Lakh Seventy Seven Thousand Nine Hundred and Fifty Six
16.00 SGMS CONSTRUCTION(GSTN-NA)--5383294 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
17.00 M/s TARUN KUMAR DAS(GSTN-NA)--5362582 477431.00 .10 477908.43 Four Lakh Seventy Seven Thousand Nine Hundred and Eight
18.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5372586 477431.00 -.06 477144.54 Four Lakh Seventy Seven Thousand One Hundred and Fourty Four
19.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5362614 477431.00 .30 478863.29 Four Lakh Seventy Eight Thousand Eight Hundred and Sixty Three
20.00 DAS CONSTRUCTION(GSTN-NA)--5351579 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
21.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5382699 477431.00 1.00 482205.31 Four Lakh Eighty Two Thousand Two Hundred and Five
22.00 KALIPADA DEY(GSTN-NA)--5351770 477431.00 1.00 482205.31 Four Lakh Eighty Two Thousand Two Hundred and Five
23.00 SUBHA ENTERPRISE(GSTN-NA)--5357667 477431.00 1.00 482205.31 Four Lakh Eighty Two Thousand Two Hundred and Five
24.00 M/S. AYAN DAS(GSTN-NA)--5362655 477431.00 .20 478385.86 Four Lakh Seventy Eight Thousand Three Hundred and Eighty Five
25.00 FORS CONCEPT PRIVATE LIMTED(GSTN-NA)--5384041 477431.00 -.10 476953.57 Four Lakh Seventy Six Thousand Nine Hundred and Fifty Three
26.00 MAHESH ENTERPRISES(GSTN-NA)--5379716 477431.00 1.00 482205.31 Four Lakh Eighty Two Thousand Two Hundred and Five
27.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5385642 477431.00 0.00 477431.00 Four Lakh Seventy Seven Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: C S CONSTRUCTION(472370.23)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET03CSD/24-25/04 Tender ID: 2024_WBPWD_719199_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C S CONSTRUCTION 472370.23 L1
2 KAMONA ENTERPRISE 474566.41 L2
3 TECHNO ENGINEERS CO OP SOC LTD 476476.14 L3
4 FORS CONCEPT PRIVATE LIMTED 476953.57 L4
5 M/S SAMADDER CONSTRUCTION 477144.54 L5
6 PROGRESSIVE INFRASTRUCTURE 477383.26 L6
7 SGMS CONSTRUCTION 477431.00 L7
8 ANIMESH SARKAR 477431.00 L7
9 DAS CONSTRUCTION 477431.00 L7
10 T.A. CONSTRUCTION & COMPANY 477431.00 L7
11 S.B. CONSTRUCTION 477431.00 L7
12 PRAGATI ASSOCIATES 477431.00 L7
13 BENCH MARK ENGINEERS CO OPT SOC LTD 477431.00 L7
14 M S M R S ENGINEERS CO OP SOC LTD 477717.46 L8
15 Shribas Mondal 477908.43 L9
16 M/s TARUN KUMAR DAS 477908.43 L9
17 M/S. SOMA CONSTRUCTION AND CO. 477956.17 L10
18 M/S. AYAN DAS 478385.86 L11
19 MONOJ KUMAR PAUL 478624.58 L12
20 M/S Biplab Joardar 478672.32 L13
21 PAUL SANITATION AGENCY AND CO 478863.29 L14
22 J.M. CHANDRA 479818.16 L15
23 SAMIRAN DUTTA 479818.16 L15
24 KALIPADA DEY 482205.31 L16
25 SWAPAN KUMAR GHOSH 482205.31 L16
26 SUBHA ENTERPRISE 482205.31 L16
27 MAHESH ENTERPRISES 482205.31 L16
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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