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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC MORANROAD CHANDERNAGORE | CHANDERNAGORE | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹1.9 L+₹3,292.40 (1.76%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹1.9 L+₹3,330.46 (1.78%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹1.9 L+₹3,520.77 (1.88%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹1.9 L+₹3,520.77 (1.88%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹1.9 L
EMD Value
₹3,806
Closing Date
26 Jul 2024, 3:00 pmClosed
AE KWSD-II
block C 3rd floor NS Building
Repairing of external wall cladding and false ceiling of Travellator at High Court Calcutta during the year 2024 25
2024_PWD_709690_1
WBPWD/KWSD-II/AE/ NIT-05/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,806
Yes
25 Sept 2024
9 Jul 2024
29 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 22-Aug-2024 05:12 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-05/2024-2025sl1 Tender ID: 2024_PWD_709690_1
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Repairing of external wall cladding and false ceiling of Travellator at High Court, Calcutta during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-05/2024-2025_Sl1
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. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5313746 190312.00 0.00 190312.00 One Lakh Ninty Thousand Three Hundred and Tweleve
2.00 CHIMPU GHOSH(GSTN-NA)--5307142 190312.00 0.00 190312.00 One Lakh Ninty Thousand Three Hundred and Tweleve
3.00 LALTU GHOSH(GSTN-NA)--5299188 190312.00 0.00 190312.00 One Lakh Ninty Thousand Three Hundred and Tweleve
4.00 GHOSH AND SONS(GSTN-NA)--5282815 190312.00 -1.85 186791.23 One Lakh Eighty Six Thousand Seven Hundred and Ninty One
5.00 SUNDARAM BANERJEE(GSTN-NA)--5290886 190312.00 1.00 192215.12 One Lakh Ninty Two Thousand Two Hundred and Fifteen
6.00 Raja Pal Chowdhury(GSTN-NA)--5315041 190312.00 -.12 190083.63 One Lakh Ninty Thousand Eighty Three
7.00 M/S. Sen Enterprise(GSTN-NA)--5316175 190312.00 -.10 190121.69 One Lakh Ninty Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: GHOSH AND SONS(186791.23)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-05/2024-2025sl1 Tender ID: 2024_PWD_709690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND SONS 186791.23 L1
2 Raja Pal Chowdhury 190083.63 L2
3 M/S. Sen Enterprise 190121.69 L3
4 CHIMPU GHOSH 190312.00 L4
5 LALTU GHOSH 190312.00 L4
6 M/S. A.D. ENTERPRISE 190312.00 L4
7 SUNDARAM BANERJEE 192215.12 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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