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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹3.2 L+₹3,279.52 (1.02%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹3.3 L+₹6,034.32 (1.88%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹3.3 L+₹6,591.84 (2.05%)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 | |
| 5 | L4₹3.3 L+₹6,591.84 (2.05%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹3.3 L
EMD Value
₹6,559
Closing Date
19 Jul 2024, 3:00 pmClosed
AE KWSD-II
Block C 3rd floor N S Building
Repairing and painting of walls and ceiling construction of wooden cabinet fixing wallpaper and other necessar allied works at Judges Chamber No SCB 28 at Sesqui Centenary Building during the year 2024 25
2024_PWD_706394_2
WBPWD/KWSD-II/AE/ NIT-04/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,559
Yes
25 Sept 2024
4 Jul 2024
22 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 22-Aug-2024 02:33 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-04/2024-2025sl2 Tender ID: 2024_PWD_706394_2
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Repairing and painting of walls and ceiling, construction of wooden cabinet, fixing wallpaper and other necessary allied works at Judge's Chamber No. SCB-28 at Sesqui Centenary Building during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-04/2024-2025_Sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RELIANCE ENTERPRISE (GSTN-19ADRPD8186C1Z7) BID ID -5215235 327952.00 -2.01 321360.16 Three Lakh Twenty One Thousand Three Hundred and Sixty
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5262850 327952.00 0.00 327952.00 Three Lakh Twenty Seven Thousand Nine Hundred and Fifty Two
3.00 SUNDARAM BANERJEE(GSTN-NA)--5259636 327952.00 -1.01 324639.68 Three Lakh Twenty Four Thousand Six Hundred and Thirty Nine
4.00 Tapasi Bhar(GSTN-NA)--5265419 327952.00 -.17 327394.48 Three Lakh Twenty Seven Thousand Three Hundred and Ninty Four
5.00 Tapas Ghosh(GSTN-NA)--5265432 327952.00 1.49 332838.48 Three Lakh Thirty Two Thousand Eight Hundred and Thirty Eight
6.00 Suparna Ghosh(GSTN-NA)--5264689 327952.00 2.51 336183.60 Three Lakh Thirty Six Thousand One Hundred and Eighty Three
7.00 LALTU GHOSH(GSTN-NA)--5253993 327952.00 0.00 327952.00 Three Lakh Twenty Seven Thousand Nine Hundred and Fifty Two
8.00 Subhas Chandra Dey(GSTN-NA)--5265037 327952.00 5.00 344349.60 Three Lakh Fourty Four Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: RELIANCE ENTERPRISE(321360.16)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-04/2024-2025sl2 Tender ID: 2024_PWD_706394_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIANCE ENTERPRISE 321360.16 L1
2 SUNDARAM BANERJEE 324639.68 L2
3 Tapasi Bhar 327394.48 L3
4 LALTU GHOSH 327952.00 L4
5 M/S. A.D. ENTERPRISE 327952.00 L4
6 Tapas Ghosh 332838.48 L5
7 Suparna Ghosh 336183.60 L6
8 Subhas Chandra Dey 344349.60 L7
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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