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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | ₹7.2 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹7.2 LRejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | ₹7.2 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹7.3 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.3 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹7.3 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.3 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L4₹7.3 LRejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹7.3 L | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹7.3 L
EMD Value
₹14,638
Closing Date
17 Dec 2024, 4:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Repairing and painting of Babu Ghat kerb channel and median verge from Bankim Statue to Babughat and Gangasagar Ground to Kendriya Vidyalaya, Clyde row crossing including all the road kerbs from Hasting crossing to Kendria Vidhyalaya, St. Geroges Gat
2024_PWD_778190_3
WBPWD/EE-I/CTD/NIT56/2024-25
Open Tender
Miscellaneous Works
7 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,638
Yes
13 Apr 2026
4 Dec 2024
19 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 31-Dec-2024 03:07 PM Tender Title: Repairing and painting of Babu Ghat kerb channel and median verge from Bankim Statue to Babughat and Gangasagar Ground to Kendriya Vidyalaya, Clyde row crossing including all the road kerbs from Hasting crossing to Kendria Vidhyalaya, St. Geroges Gat Tender ID: 2024_PWD_778190_3
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Repairing and painting of Babu Ghat kerb channel and median verge from Bankim Statue to Babughat and Gangasagar Ground to Kendriya Vidyalaya, Clyde row crossing including all the road kerbs from Hasting crossing to Kendria Vidhyalaya, St. Geroges Gate Road for ensuing Gangasagar Mela - 2025.
Contract No: WBPWD/EE-I/CTD/NIT56/2024-25/Sl_3 Tender ID: 2024_PWD_778190_3
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 M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5859514 731923.00 .39 734778.00 Seven Lakh Thirty Four Thousand Seven Hundred and Seventy Eight
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5860700 731923.00 -2.01 717211.00 Seven Lakh Seventeen Thousand Two Hundred and Eleven
3.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -5860879 731923.00 -1.00 724604.00 Seven Lakh Twenty Four Thousand Six Hundred and Four
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5867270 731923.00 0.00 731923.00 Seven Lakh Thirty One Thousand Nine Hundred and Twenty Three
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5871174 731923.00 7.50 786817.00 Seven Lakh Eighty Six Thousand Eight Hundred and Seventeen
6.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5835228 731923.00 4.00 761200.00 Seven Lakh Sixty One Thousand Two Hundred
7.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5850442 731923.00 1.45 742536.00 Seven Lakh Fourty Two Thousand Five Hundred and Thirty Six
8.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5850515 731923.00 -.05 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
9.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5839452 731923.00 0.00 731923.00 Seven Lakh Thirty One Thousand Nine Hundred and Twenty Three
10.00 PRONICON INDIA (GSTN-NA) BID ID -5861196 731923.00 .41 734924.00 Seven Lakh Thirty Four Thousand Nine Hundred and Twenty Four
11.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5870901 731923.00 7.50 786817.00 Seven Lakh Eighty Six Thousand Eight Hundred and Seventeen
12.00 Subal Kumar Dey (GSTN-NA) BID ID -5850619 731923.00 2.53 750441.00 Seven Lakh Fifty Thousand Four Hundred and Fourty One
13.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5854961 731923.00 2.00 746561.00 Seven Lakh Fourty Six Thousand Five Hundred and Sixty One
14.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5865000 731923.00 0.00 731923.00 Seven Lakh Thirty One Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: SREE GURU ENTERPRISE(717211.00)
BOQ Summary Details Tender Title: Repairing and painting of Babu Ghat kerb channel and median verge from Bankim Statue to Babughat and Gangasagar Ground to Kendriya Vidyalaya, Clyde row crossing including all the road kerbs from Hasting crossing to Kendria Vidhyalaya, St. Geroges Gat Tender ID: 2024_PWD_778190_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ENTERPRISE (BID ID -5860700) 717211.00 L1
2 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5860879) 724604.00 L2
3 Raja Pal Chowdhury (BID ID -5850515) 731557.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5867270) 731923.00 L4
5 SUBIR KUMAR ROY (BID ID -5839452) 731923.00 L4
6 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5865000) 731923.00 L4
7 M S M R S ENGINEERS CO OP SOC LTD (BID ID -5859514) 734778.00 L5
8 PRONICON INDIA (BID ID -5861196) 734924.00 L6
9 GAUTAM KUMAR GHOSH (BID ID -5850442) 742536.00 L7
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5854961) 746561.00 L8
11 Subal Kumar Dey (BID ID -5850619) 750441.00 L9
12 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5835228) 761200.00 L10
13 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5870901) 786817.00 L11
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5871174) 786817.00 L11
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