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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₹3.0 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹33,285.97 (11.1%)Rejected-Finance P O CHINSURAH R S DIST HOOGHLY | CHINSURAH | HOOGHLY | WEST BENGAL | 712102 | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.6 L+₹56,188.82 (18.7%)Rejected-Finance 82 4 MULAJORE ROAD KANKINARA DIST 24 PARGANAS N PIN 743126 | KANKINARA | 24 PARGANAS N | WEST BENGAL | 743126 | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.6 L+₹63,685.66 (21.2%)Rejected-Finance 20 11 1 PAIKPARA RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.7 L+₹69,308.29 (23.1%)Rejected-Finance 20 11 1 RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L5 | Rejected-Finance Reject |
Tender Value
₹3.7 L
EMD Value
₹7,497
Closing Date
11 Sept 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Assistant Engineer
The Assistant Engineer, 1/2 Reservior Road, Kolkata- 700028
Periodical cleaning and disinfecting of overhead PVC tanks Masonry tanks and also underground Masonry tanks located at different buildings inside and outside of Dum Dum Central Correctional home and Kolkata North Sub Division-I office premises under
2024_WBPWD_740523_1
WBPWD/AE/KNSD-I/NIeT-12/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
DDCCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,497
Yes
25 Feb 2025
28 Aug 2024
13 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: CHANCHAL BISWAS Created Date/Time: 13-Jan-2025 02:10 PM Tender Title: WBPWD/AE/KNSD-I/NIeT-12/24-25 Tender ID: 2024_WBPWD_740523_1
Tender Inviting Authority: ASSISTANT ENGINEER, KOLKATA NORTH SUB-DIVISION-I,PWD
Name of Work : Periodical cleaning & disinfecting of overhead PVC tanks & Masonry tanks & also underground Masonry tanks located at different buildings inside & outside of Dum Dum Central Correctional home & Kolkata North Sub Division-I office premises under Kolkata North Division, P.W.Dte during the year 2024-25.
WBPWD/AE/KNSD-I/NTeT-12/24-25(SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5532454 374842.00 -.40 373342.63 Three Lakh Seventy Three Thousand Three Hundred and Fourty Two
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5552553 374842.00 -3.00 363596.74 Three Lakh Sixty Three Thousand Five Hundred and Ninty Six
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5556665 374842.00 5.55 395645.73 Three Lakh Ninty Five Thousand Six Hundred and Fourty Five
4.00 B K ENTERPRISE (GSTN-NA) BID ID -5532446 374842.00 -.50 372967.79 Three Lakh Seventy Two Thousand Nine Hundred and Sixty Seven
5.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5534731 374842.00 1.45 380277.21 Three Lakh Eighty Thousand Two Hundred and Seventy Seven
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5556901 374842.00 9.00 408577.78 Four Lakh Eight Thousand Five Hundred and Seventy Seven
7.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -5558342 374842.00 -5.00 356099.90 Three Lakh Fifty Six Thousand Ninty Nine
8.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5560385 374842.00 5.55 395645.73 Three Lakh Ninty Five Thousand Six Hundred and Fourty Five
9.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5560893 374842.00 -11.11 333197.05 Three Lakh Thirty Three Thousand One Hundred and Ninty Seven
10.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5532502 374842.00 -.30 373717.47 Three Lakh Seventy Three Thousand Seven Hundred and Seventeen
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5556682 374842.00 5.55 395645.73 Three Lakh Ninty Five Thousand Six Hundred and Fourty Five
12.00 SURYA ENTERPRISE (GSTN-NA) BID ID -5538579 374842.00 -.45 373155.21 Three Lakh Seventy Three Thousand One Hundred and Fifty Five
13.00 Satarupa Dey (GSTN-NA) BID ID -5552595 374842.00 -1.50 369219.37 Three Lakh Sixty Nine Thousand Two Hundred and Ninteen
14.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5556753 374842.00 5.55 395645.73 Three Lakh Ninty Five Thousand Six Hundred and Fourty Five
15.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5532478 374842.00 -19.99 299911.08 Two Lakh Ninty Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/S DAS ENTERPRISE(299911.08)
BOQ Summary Details Tender Title: WBPWD/AE/KNSD-I/NIeT-12/24-25 Tender ID: 2024_WBPWD_740523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS ENTERPRISE (BID ID -5532478) 299911.08 L1
2 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5560893) 333197.05 L2
3 TRIPTI ENTERPRISE (BID ID -5558342) 356099.90 L3
4 M/S. A.D. ENTERPRISE (BID ID -5552553) 363596.74 L4
5 Satarupa Dey (BID ID -5552595) 369219.37 L5
6 B K ENTERPRISE (BID ID -5532446) 372967.79 L6
7 SURYA ENTERPRISE (BID ID -5538579) 373155.21 L7
8 MRINMOY ROY (BID ID -5532454) 373342.63 L8
9 RUPSHREYA CONSTRUCTION (BID ID -5532502) 373717.47 L9
10 GAUTAM KUMAR GHOSH (BID ID -5534731) 380277.21 L10
11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5556682) 395645.73 L11
12 PATHCONS PRIVATE LIMITED (BID ID -5556753) 395645.73 L11
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5556665) 395645.73 L11
14 BALAJI ENTERPRISE (BID ID -5560385) 395645.73 L11
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5556901) 408577.78 L12
technical_1635930.pdf
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techsummary_1635930.pdf
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finance_1635930.pdf
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BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1635930.pdf
PDF • 0.30 MB
01.pdf
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