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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₹4.0 LAccepted-AOC 26 RAHIM OSTAGAR ROAD LAKE GARDENS KOLKATA 700045 | KOLKATA | KOLKATA | WEST BENGAL | 700045 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.0 L+₹1,018.52 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.1 L+₹4,277.78 (1.06%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.1 L+₹4,685.19 (1.16%)Rejected-Finance 1 41 1 1A GR FL LP 161 26 6 1 1 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.1 L+₹4,766.67 (1.18%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.1 L
EMD Value
₹8,148
Closing Date
6 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Improvement of pathway and repair of boundary wall within the premises of 12/A Belvedere Road , Alipore during the year 2024-25.
2024_WBPWD_719199_8
WBPWDAECSD/NIET03CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,148
23 Apr 2025
23 Jul 2024
8 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 18-Sep-2024 03:07 PM Tender Title: WBPWDAECSD/NIET03CSD/24-25/08 Tender ID: 2024_WBPWD_719199_8
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Improvement of pathway and repair of boundary wall within the premises of 12/A Belvedere Road , Alipore during the year 2024-25.
Contract No: 2024_WBPWD_719199_8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5359618 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
2.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5369809 407408.00 -1.00 403333.92 Four Lakh Three Thousand Three Hundred and Thirty Three
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5374051 407408.00 .08 407733.93 Four Lakh Seven Thousand Seven Hundred and Thirty Three
4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5382692 407408.00 .38 408956.15 Four Lakh Eight Thousand Nine Hundred and Fifty Six
5.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5383981 407408.00 -.20 406593.18 Four Lakh Six Thousand Five Hundred and Ninty Three
6.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5384074 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
7.00 BOBBY SINGH GARCHA(GSTN-NA)--5359012 407408.00 -1.25 402315.40 Four Lakh Two Thousand Three Hundred and Fifteen
8.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5385800 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
9.00 S.B. CONSTRUCTION(GSTN-NA)--5385043 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
10.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA)--5363907 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
11.00 ANIMESH SARKAR(GSTN-NA)--5383437 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
12.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5372531 407408.00 -.08 407082.07 Four Lakh Seven Thousand Eighty Two
13.00 SGMS CONSTRUCTION(GSTN-NA)--5383334 407408.00 0.00 407408.00 Four Lakh Seven Thousand Four Hundred and Eight
14.00 FORS CONCEPT PRIVATE LIMTED(GSTN-NA)--5384030 407408.00 -.10 407000.59 Four Lakh Seven Thousand
Lowest Amount Quoted BY: BOBBY SINGH GARCHA(402315.40)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET03CSD/24-25/08 Tender ID: 2024_WBPWD_719199_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOBBY SINGH GARCHA 402315.40 L1
2 PRIYAM ENTERPRISE 403333.92 L2
3 TECHNO ENGINEERS CO OP SOC LTD 406593.18 L3
4 FORS CONCEPT PRIVATE LIMTED 407000.59 L4
5 M/S SAMADDER CONSTRUCTION 407082.07 L5
6 T.A. CONSTRUCTION & COMPANY 407408.00 L6
7 PRAGATI ASSOCIATES 407408.00 L6
8 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 407408.00 L6
9 SGMS CONSTRUCTION 407408.00 L6
10 ANIMESH SARKAR 407408.00 L6
11 BENCH MARK ENGINEERS CO OPT SOC LTD 407408.00 L6
12 S.B. CONSTRUCTION 407408.00 L6
13 M S M R S ENGINEERS CO OP SOC LTD 407733.93 L7
14 M/S Biplab Joardar 408956.15 L8
technical_1583943.pdf
PDF • 0.62 MB
techsummary_1583943.pdf
PDF • 1.50 MB
finance_1583943.pdf
PDF • 0.85 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1583943.pdf
PDF • 0.19 MB
WOSL08.pdf
PDF • 0.89 MB
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