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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹29,250 (6.99%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.5 L+₹30,600 (7.31%)Rejected-Finance 0 MANTRIBARI ROAD AGARTALA WEST TRIPURA TRIPURA 799001 WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹4.5 L+₹31,050 (7.42%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹4.5 L+₹31,275 (7.47%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Reject |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
27 Sept 2024, 3:30 pmClosed
The Assistant Engineer
The Assistant Engineer, Kolkata North Sub Division-I, 1/2 Reservior Road, Kolkata-28
Day to day mtc and repair of Sanitary and Plumbing works at Dum Dum Central Correctional Home(inside) under Kolkata North Sub-division-I, during the year 2024 2025.
2024_WBPWD_749849_1
WBPWD/AE/KNSD-I/NIeT-15/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
DDCCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,000
Yes
27 Feb 2025
12 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: CHANCHAL BISWAS Created Date/Time: 04-Feb-2025 03:53 PM Tender Title: WBPWD/AE/KNSD-I/NIeT-15/24-25 Tender ID: 2024_WBPWD_749849_1
Tender Inviting Authority: THE ASSISTANT ENGINEER , KOLKATA NORTH SUB DIVISION-I, P.W.Dte
Name of Work : Day to day mtc & repair of Sanitary & Plumbing works at Dum Dum Central Correctional Home(inside) under Kolkata North Sub Division-I, during the year 2024-2025.
WBPWD/AE/KNSD-I/NIeT-15/24-25 (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 -5612425 450000.00 -.10 449550.00 Four Lakh Fourty Nine Thousand Five Hundred and Fifty
2.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5616655 450000.00 1.45 456525.00 Four Lakh Fifty Six Thousand Five Hundred and Twenty Five
3.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5637654 450000.00 9.00 490500.00 Four Lakh Ninty Thousand Five Hundred
4.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5638237 450000.00 -.05 449775.00 Four Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
5.00 SURYA ENTERPRISE (GSTN-NA) BID ID -5620784 450000.00 -.50 447750.00 Four Lakh Fourty Seven Thousand Seven Hundred and Fifty
6.00 B K ENTERPRISE (GSTN-NA) BID ID -5613471 450000.00 -.20 449100.00 Four Lakh Fourty Nine Thousand One Hundred
7.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5645524 450000.00 5.55 474975.00 Four Lakh Seventy Four Thousand Nine Hundred and Seventy Five
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5645487 450000.00 5.55 474975.00 Four Lakh Seventy Four Thousand Nine Hundred and Seventy Five
9.00 Kalipada Chakraborty (GSTN-NA) BID ID -5638190 450000.00 -.01 449955.00 Four Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
10.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5612377 450000.00 -7.00 418500.00 Four Lakh Eighteen Thousand Five Hundred
Lowest Amount Quoted BY: M/S DAS ENTERPRISE(418500.00)
BOQ Summary Details Tender Title: WBPWD/AE/KNSD-I/NIeT-15/24-25 Tender ID: 2024_WBPWD_749849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS ENTERPRISE (BID ID -5612377) 418500.00 L1
2 SURYA ENTERPRISE (BID ID -5620784) 447750.00 L2
3 B K ENTERPRISE (BID ID -5613471) 449100.00 L3
4 MRINMOY ROY (BID ID -5612425) 449550.00 L4
5 Raja Pal Chowdhury (BID ID -5638237) 449775.00 L5
6 Kalipada Chakraborty (BID ID -5638190) 449955.00 L6
7 GAUTAM KUMAR GHOSH (BID ID -5616655) 456525.00 L7
8 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5645524) 474975.00 L8
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5645487) 474975.00 L8
10 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5637654) 490500.00 L9
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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