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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL RANIGANJ CHATI PO R N CHAK DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹4.8 L+₹9,262.72 (1.97%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹4.8 L+₹9,838.64 (2.09%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹4.8 L+₹10,078.61 (2.15%)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 | L5₹4.8 L+₹14,877.95 (3.17%)Rejected-Finance B 7 KATJU NAGAR P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹4.8 L
EMD Value
₹9,599
Closing Date
19 Jul 2024, 3:00 pmClosed
AE KWSD-II
Block C 3rd floor N S Building
Repairing and rehabilitation of concrete plaster on walls and ceiling including priming and painting at the Judges Corridor behind Court Room No 36 to 41 in Centenarey Building 3rd floor during the year 2024 25
2024_PWD_706394_1
WBPWD/KWSD-II/AE/ NIT-04/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,599
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 02:18 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-04/2024-2025sl1 Tender ID: 2024_PWD_706394_1
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Repairing and rehabilitation of concrete, plaster on walls & ceiling including priming and painting at the Judge's Corridor behind Court Room No. 36 to 41 in Centenarey Building, 3rd floor during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-04/2024-2025_Sl1
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 REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -5221979 479934.00 4.11 499659.29 Four Lakh Ninty Nine Thousand Six Hundred and Fifty Nine
2.00 APARAJITA CONSTUCTION(GSTN-NA)--5219204 479934.00 1.00 484733.34 Four Lakh Eighty Four Thousand Seven Hundred and Thirty Three
3.00 Satarupa Dey(GSTN-NA)--5263053 479934.00 -.05 479694.03 Four Lakh Seventy Nine Thousand Six Hundred and Ninty Four
4.00 Tapasi Bhar(GSTN-NA)--5265350 479934.00 -.17 479118.11 Four Lakh Seventy Nine Thousand One Hundred and Eighteen
5.00 M/S SOURAV CHATTERJEE CONSTRUCTION(GSTN-NA)--5252839 479934.00 1.00 484733.34 Four Lakh Eighty Four Thousand Seven Hundred and Thirty Three
6.00 Suparna Ghosh(GSTN-NA)--5264683 479934.00 2.51 491980.34 Four Lakh Ninty One Thousand Nine Hundred and Eighty
7.00 M/S SUBRATA CHATTERJEE(GSTN-NA)--5219292 479934.00 -2.10 469855.39 Four Lakh Sixty Nine Thousand Eight Hundred and Fifty Five
8.00 LALTU GHOSH(GSTN-NA)--5253984 479934.00 0.00 479934.00 Four Lakh Seventy Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SUBRATA CHATTERJEE(469855.39)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-04/2024-2025sl1 Tender ID: 2024_PWD_706394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBRATA CHATTERJEE 469855.39 L1
2 Tapasi Bhar 479118.11 L2
3 Satarupa Dey 479694.03 L3
4 LALTU GHOSH 479934.00 L4
5 APARAJITA CONSTUCTION 484733.34 L5
6 M/S SOURAV CHATTERJEE CONSTRUCTION 484733.34 L5
7 Suparna Ghosh 491980.34 L6
8 M/S REGENCY ENTERPRISE 499659.29 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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