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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance VILL C MUKUNDAPUR P S HASANABAD DIST 24 PGS DAKSHIN PIN 742187 | 24 PGS DAKSHIN | WEST BENGAL | 742187 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹638.68 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹3,586.42 (0.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹14,886.09 (3.06%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Documents Not OK |
Tender Value
₹4.9 L
EMD Value
₹9,826
Closing Date
25 Oct 2024, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11A Mirza Galib Street Kolkata
Day to day maintenance Building works of Kreta Suraksha Bhawan Building at 11 A, Mirza Galib Street , Kolkata-700087 during the year 2024-2025.
2024_WBPWD_761024_2
WBPWD/AE /eNIT-07/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,826
Yes
23 Dec 2024
3 Oct 2024
28 Oct 2024
5 Oct 2024
25 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 28-Nov-2024 06:16 PM Tender Title: WBPWD/AE/eNIT-7/KESD-I/24-25/2 Tender ID: 2024_WBPWD_761024_2
Tender Inviting Authority:Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work: Day to day maintenance (Building) works of Kreta Suraksha Bhawan Building at 11 A, Mirza Galib Street , Kolkata-700087 during the year 2024-2025.
Contract No: WBPWD/AE /eNIT-07/KESD-I /2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTAFUR SK (GSTN-19CQSPS0126H1ZQ) BID ID -5691816 491290.00 -.30 489816.13 Four Lakh Eighty Nine Thousand Eight Hundred and Sixteen
2.00 JALAL ENTERPRISE (GSTN-19DJKPS9898N1ZJ) BID ID -5686689 491290.00 -1.03 486229.71 Four Lakh Eighty Six Thousand Two Hundred and Twenty Nine
3.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5681646 491290.00 2.00 501115.80 Five Lakh One Thousand One Hundred and Fifteen
4.00 BELLAL ALLIED SERVICES (GSTN-NA) BID ID -5711682 491290.00 -.90 486868.39 Four Lakh Eighty Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: JALAL ENTERPRISE(486229.71)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT-7/KESD-I/24-25/2 Tender ID: 2024_WBPWD_761024_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALAL ENTERPRISE (BID ID -5686689) 486229.71 L1
2 BELLAL ALLIED SERVICES (BID ID -5711682) 486868.39 L2
3 ALTAFUR SK (BID ID -5691816) 489816.13 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5681646) 501115.80 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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