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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC N A | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.9 L+₹682 (0.23%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.0 L+₹2,522 (0.86%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.0 L+₹3,739 (1.28%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹3.0 L+₹3,739 (1.28%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.0 L
EMD Value
₹5,935
Closing Date
11 Dec 2024, 4:00 pmClosed
Assistant Engineer, Writers Building Sub Division
Writers Buildings
Removal rubbish, garbage after collection from different places of inside of Writers Bldgs and Mitra Building with due cleaning the sites and dumping the same refuses at outside dumping ground during the year 2024-25( for one year).
2024_PWD_774767_1
WBPWD/AE/WBSD/NIT21/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Writers Bldgs and Mitra Building
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,935
Yes
10 Jul 2025
27 Nov 2024
13 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: ARUP BISWAS Created Date/Time: 16-Jan-2025 04:17 PM Tender Title: Removal rubbish, garbage after collection from different places of inside of Writers Bldgs and Mitra Building with due cleaning the sites and dumping the same refuses at outside dumping ground during the year 2024-25( for one year). Tender ID: 2024_PWD_774767_1
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Removal rubbish, garbage after collection from different places of inside of Writers' Bldgs and Mitra Building with due cleaning the sites and dumping the same refuses at outside dumping ground during the year 2024-25( for one year).
Tender id: 2023_PWD_774767_1 Tender reference no: WBPWD/AE/WBSD/NIT21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5833143 296760.00 -.41 295543.00 Two Lakh Ninty Five Thousand Five Hundred and Fourty Three
2.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5820918 296760.00 .16 297235.00 Two Lakh Ninty Seven Thousand Two Hundred and Thirty Five
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5838998 296760.00 0.00 296760.00 Two Lakh Ninty Six Thousand Seven Hundred and Sixty
4.00 SAROJU CONSTRUCTION (GSTN-19CCMPS6644E1Z2) BID ID -5843389 296760.00 .50 298244.00 Two Lakh Ninty Eight Thousand Two Hundred and Fourty Four
5.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -5829549 296760.00 2.00 302695.00 Three Lakh Two Thousand Six Hundred and Ninty Five
6.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5840180 296760.00 5.00 311598.00 Three Lakh Eleven Thousand Five Hundred and Ninty Eight
7.00 R S D ENTERPRISE (GSTN-NA) BID ID -5831273 296760.00 -1.26 293021.00 Two Lakh Ninty Three Thousand Twenty One
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5812220 296760.00 2.00 302695.00 Three Lakh Two Thousand Six Hundred and Ninty Five
9.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -5826749 296760.00 3.00 305663.00 Three Lakh Five Thousand Six Hundred and Sixty Three
10.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5837358 296760.00 7.50 319017.00 Three Lakh Ninteen Thousand Seventeen
11.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5824328 296760.00 0.00 296760.00 Two Lakh Ninty Six Thousand Seven Hundred and Sixty
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5839786 296760.00 5.00 311598.00 Three Lakh Eleven Thousand Five Hundred and Ninty Eight
13.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5820742 296760.00 -1.03 293703.00 Two Lakh Ninty Three Thousand Seven Hundred and Three
14.00 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5832137 296760.00 4.99 311568.00 Three Lakh Eleven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: R S D ENTERPRISE(293021.00)
BOQ Summary Details Tender Title: Removal rubbish, garbage after collection from different places of inside of Writers Bldgs and Mitra Building with due cleaning the sites and dumping the same refuses at outside dumping ground during the year 2024-25( for one year). Tender ID: 2024_PWD_774767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S D ENTERPRISE (BID ID -5831273) 293021.00 L1
2 SHIVAM ENTERPRISE (BID ID -5820742) 293703.00 L2
3 SWASTIK CONSTRUCTION (BID ID -5833143) 295543.00 L3
4 SUBIR KUMAR ROY (BID ID -5824328) 296760.00 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5838998) 296760.00 L4
6 MONOJ KUMAR PAUL (BID ID -5820918) 297235.00 L5
7 SAROJU CONSTRUCTION (BID ID -5843389) 298244.00 L6
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5812220) 302695.00 L7
9 MAA KANKAI CONSTRUCTION (BID ID -5829549) 302695.00 L7
10 M/S J. D. CONSTRUCTION (BID ID -5826749) 305663.00 L8
11 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5832137) 311568.00 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5839786) 311598.00 L10
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5840180) 311598.00 L10
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5837358) 319017.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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