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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | ₹4.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹4.8 L+₹2,905 (0.61%)Rejected-Finance | ₹4.8 L+₹2,905 (0.61%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹4.8 L+₹5,327 (1.11%)Rejected-Finance SARPAI PURBA MEDINIPUR | ₹4.8 L+₹5,327 (1.11%) | L3 | Rejected-Finance Not Qualified |
| 4 | L3₹4.8 L+₹5,327 (1.11%)Rejected-Finance | ₹4.8 L+₹5,327 (1.11%) | L3 | Rejected-Finance Not Qualified |
| 5 | L3₹4.8 L+₹5,327 (1.11%)Rejected-Finance | ₹4.8 L+₹5,327 (1.11%) | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,686
Closing Date
11 Sept 2024, 11:00 amClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Repair and regular maintenance of Sanitary and Plumbing works of Joint Administrative Building, Salt Lake, during the year 2024-2025.
2024_WBPWD_740901_2
WBPWD/AE/BNWSD-II /NIeT-09e/2024-2025
Open Tender
CIVIL WORKS
Percentage
150 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,686
Yes
11 Aug 2026
29 Aug 2024
13 Sept 2024
29 Aug 2024
11 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 24-Sep-2024 09:36 PM Tender Title: Repair and regular maintenance of Sanitary and Plumbing works of Joint Administrative Building, Salt Lake, during the year 2024-2025. Tender ID: 2024_WBPWD_740901_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repair & regular maintenance of Sanitary and Plumbing works of Joint Administrative Building, Salt Lake, during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-09e/2024-2025, Sl No-02
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 Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5557231 484311.00 .35 486006.00 Four Lakh Eighty Six Thousand Six
2.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5538889 484311.00 -1.10 478984.00 Four Lakh Seventy Eight Thousand Nine Hundred and Eighty Four
3.00 PRASANTA SAHA (GSTN-19ALVPS6180K1Z0) BID ID -5538904 484311.00 -.50 481889.00 Four Lakh Eighty One Thousand Eight Hundred and Eighty Nine
4.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5558663 484311.00 5.55 511190.00 Five Lakh Eleven Thousand One Hundred and Ninty
5.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5532945 484311.00 2.75 497630.00 Four Lakh Ninty Seven Thousand Six Hundred and Thirty
6.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5553000 484311.00 0.00 484311.00 Four Lakh Eighty Four Thousand Three Hundred and Eleven
7.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5558279 484311.00 0.00 484311.00 Four Lakh Eighty Four Thousand Three Hundred and Eleven
8.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -5521089 484311.00 .10 484795.00 Four Lakh Eighty Four Thousand Seven Hundred and Ninty Five
9.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -5519634 484311.00 .51 486781.00 Four Lakh Eighty Six Thousand Seven Hundred and Eighty One
10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5531536 484311.00 2.00 493997.00 Four Lakh Ninty Three Thousand Nine Hundred and Ninty Seven
11.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -5519594 484311.00 .38 486151.00 Four Lakh Eighty Six Thousand One Hundred and Fifty One
12.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -5519621 484311.00 .49 486684.00 Four Lakh Eighty Six Thousand Six Hundred and Eighty Four
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5554164 484311.00 5.55 511190.00 Five Lakh Eleven Thousand One Hundred and Ninty
14.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5556750 484311.00 9.00 527899.00 Five Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
15.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -5527100 484311.00 .28 485667.00 Four Lakh Eighty Five Thousand Six Hundred and Sixty Seven
16.00 MADHUMITA BOSE (GSTN-NA) BID ID -5519601 484311.00 .48 486636.00 Four Lakh Eighty Six Thousand Six Hundred and Thirty Six
17.00 M/S IVY ASSOCIATE (GSTN-NA) BID ID -5526794 484311.00 .36 486055.00 Four Lakh Eighty Six Thousand Fifty Five
18.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5530637 484311.00 3.00 498840.00 Four Lakh Ninty Eight Thousand Eight Hundred and Fourty
19.00 PULAKESH PATRA (GSTN-NA) BID ID -5553084 484311.00 0.00 484311.00 Four Lakh Eighty Four Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: R. K. ENTERPRISE(478984.00)
BOQ Summary Details Tender Title: Repair and regular maintenance of Sanitary and Plumbing works of Joint Administrative Building, Salt Lake, during the year 2024-2025. Tender ID: 2024_WBPWD_740901_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. ENTERPRISE (BID ID -5538889) 478984.00 L1
2 PRASANTA SAHA (BID ID -5538904) 481889.00 L2
3 PULAKESH PATRA (BID ID -5553084) 484311.00 L3
4 SGMS CONSTRUCTION (BID ID -5558279) 484311.00 L3
5 KABITA ENTERPRISE (BID ID -5553000) 484311.00 L3
6 M/S. R. R. CONSTRUCTION (BID ID -5521089) 484795.00 L4
7 PRATIVA ENTERPRISE (BID ID -5527100) 485667.00 L5
8 M/S Biplab Joardar (BID ID -5557231) 486006.00 L6
9 M/S IVY ASSOCIATE (BID ID -5526794) 486055.00 L7
10 SRIJAN ENTERPRISE (BID ID -5519594) 486151.00 L8
11 MADHUMITA BOSE (BID ID -5519601) 486636.00 L9
12 SAIKAT KUMAR BOSE (BID ID -5519621) 486684.00 L10
13 ARUN KUMAR BOSE (BID ID -5519634) 486781.00 L11
14 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5531536) 493997.00 L12
15 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5532945) 497630.00 L13
16 M/S S.K.P. CONSTRUCTION (BID ID -5530637) 498840.00 L14
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5554164) 511190.00 L15
18 UTRONIX (BID ID -5558663) 511190.00 L15
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5556750) 527899.00 L16
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