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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₹4.7 LAccepted-AOC 75 1A BARRACKPORE TRUNK ROAD CHITPUR CALCUTTA | CALCUTTA | KOLKATA | WEST BENGAL | 700002 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.8 L+₹5,327.76 (1.12%)Rejected-Finance 328 2 1 GROUND FLOOR WEST KODALIA LENIN SARANI NEW BARRACKPUR NORTH 24 PGS 700131 | NEW BARRACKPUR | NORTH 24 PGS | WEST BENGAL | 700131 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹5,567.75 (1.17%)Rejected-Finance 3 20 VIVEK NAGAR SANTOSHPUR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹5,807.74 (1.22%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹6,719.70 (1.42%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
28 Jun 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
Day to day Maintenance of Building work of Alipore Collectorate Compound including NAB, NTB, Court Complex, Minority Bhabhan, Dist Registrar Office and DM Court Chamber and and all other building within the
2024_WBPWD_690323_13
WBPWDAECSD/NIET01CSD/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,600
15 Oct 2025
11 Jun 2024
3 Jul 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 09-Aug-2024 02:43 PM Tender Title: WBPWDAECSD/NIET01CSD/24-25/13 Tender ID: 2024_WBPWD_690323_13
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Day to day Maintenance of Building work of Alipore Collectorate Compound including NAB, NTB, Court Complex, Minority Bhabhan, Dist Registrar Office & DM Court Chamber and and all other building within the premises, Bungalow of DG & IGP, WB, ADG & IGP, South Bengal , STF Building, Alipore Police Station and Sr. IPS Enclave at 12 No Belvedere Road during 2024-25.(6th month)
Contract No: 2024_WBPWD_690323_13
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 SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5104382 479978.00 .29 481369.94 Four Lakh Eighty One Thousand Three Hundred and Sixty Nine
2.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -5105608 479978.00 -1.11 474650.24 Four Lakh Seventy Four Thousand Six Hundred and Fifty
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5109956 479978.00 .49 482329.89 Four Lakh Eighty Two Thousand Three Hundred and Twenty Nine
4.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAG1876H1ZL) BID ID -5116150 479978.00 .60 482857.87 Four Lakh Eighty Two Thousand Eight Hundred and Fifty Seven
5.00 DIPTANSHU DEVELOPER (GSTN-19AKTPT7767L1ZQ) BID ID -5117314 479978.00 .50 482377.89 Four Lakh Eighty Two Thousand Three Hundred and Seventy Seven
6.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5105207 479978.00 .39 481849.91 Four Lakh Eighty One Thousand Eight Hundred and Fourty Nine
7.00 KAJAL KUMAR MUKHOPADHYAY(GSTN-NA)--5109856 479978.00 0.00 479978.00 Four Lakh Seventy Nine Thousand Nine Hundred and Seventy Eight
8.00 PRONICON INDIA(GSTN-NA)--5118325 479978.00 .59 482809.87 Four Lakh Eighty Two Thousand Eight Hundred and Nine
9.00 A. P. ENTERPRISE(GSTN-NA)--5109631 479978.00 1.10 485257.76 Four Lakh Eighty Five Thousand Two Hundred and Fifty Seven
10.00 UNIQUE APPLICATOR(GSTN-NA)--5112669 479978.00 .10 480457.98 Four Lakh Eighty Thousand Four Hundred and Fifty Seven
11.00 R. S. CONSTRUCTION(GSTN-NA)--5109664 479978.00 1.08 485161.76 Four Lakh Eighty Five Thousand One Hundred and Sixty One
12.00 SAMIRAN DUTTA(GSTN-NA)--5096037 479978.00 .05 480217.99 Four Lakh Eighty Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: KUMAR NIRMAN(474650.24)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET01CSD/24-25/13 Tender ID: 2024_WBPWD_690323_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NIRMAN 474650.24 L1
2 KAJAL KUMAR MUKHOPADHYAY 479978.00 L2
3 SAMIRAN DUTTA 480217.99 L3
4 UNIQUE APPLICATOR 480457.98 L4
5 M/S SAMADRITA CONSTRUCTION 481369.94 L5
6 M/S SAMADDER CONSTRUCTION 481849.91 L6
7 M S M R S ENGINEERS CO OP SOC LTD 482329.89 L7
8 DIPTANSHU DEVELOPER 482377.89 L8
9 PRONICON INDIA 482809.87 L9
10 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 482857.87 L10
11 R. S. CONSTRUCTION 485161.76 L11
12 A. P. ENTERPRISE 485257.76 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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