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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.1 L+₹76,540.50 (23.3%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN LOWEST | |
| 3 | L3₹4.1 L+₹76,585.50 (23.3%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN LOWEST | |
| 4 | L4₹4.1 L+₹76,630.50 (23.3%)Rejected-Finance VILL PARULIA P O SIRSHA P S ANANDAPUR DIST PASCHIM MEDINIPUR | DARJEELING | WEST BENGAL | 734001 | L4 | Rejected-Finance HIGHER THAN LOWEST | |
| 5 | L5₹4.4 L+₹1.1 L (34.9%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN LOWEST |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
6 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, PWD KOLKATA SOUTH DIVISION
76 DR. DEODAR RAHAMAN ROAD, KOL-33
Annual repair and maintenance for Sanitary and Plumbing works of different Buildings under Section III of Tollygunge Sub Division PWD during the year 2024 25. Group VI
2024_WBPWD_737469_6
EE/KSD/NIT-03E/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
TOLLYGUNGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,000
Yes
5 Dec 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 07-Oct-2024 04:17 PM Tender Title: EE/KSD/NIT-03E/2024-25/6 Tender ID: 2024_WBPWD_737469_6
Tender Inviting Authority: Executive Engineer, PWD, Kolkata South Division.
Name of Work: Annual repair and maintenance for Sanitary & Plumbing works of different Buildings under Section-III of Tollygunge Sub-Division, PWD during the year 2024-25 (Group No.-VI)
Contract No: EE/KSD/NIT-03E/2024-25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5498211 450000.000 -0.150 449325.000 Four Lakh Fourty Nine Thousand Three Hundred and Twenty Five
2.00 SOUMI CONSTRUCTION (GSTN-19AEDEG2356Q1Z3) BID ID -5499059 450000.000 -9.970 405135.000 Four Lakh Five Thousand One Hundred and Thirty Five
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5534612 450000.000 0.430 451935.000 Four Lakh Fifty One Thousand Nine Hundred and Thirty Five
4.00 ELCIMECH (GSTN-NA) BID ID -5498368 450000.000 -9.990 405045.000 Four Lakh Five Thousand Fourty Five
5.00 Satarupa Dey (GSTN-NA) BID ID -5532062 450000.000 -1.500 443250.000 Four Lakh Fourty Three Thousand Two Hundred and Fifty
6.00 mrilom trading corporation (GSTN-NA) BID ID -5533797 450000.000 -26.999 328504.500 Three Lakh Twenty Eight Thousand Five Hundred and Four
7.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5498737 450000.000 -0.050 449775.000 Four Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
8.00 SANKAR GHOSH AND CO (GSTN-NA) BID ID -5499135 450000.000 -9.980 405090.000 Four Lakh Five Thousand Ninty
Lowest Amount Quoted BY: mrilom trading corporation(328504.500)
BOQ Summary Details Tender Title: EE/KSD/NIT-03E/2024-25/6 Tender ID: 2024_WBPWD_737469_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mrilom trading corporation (BID ID -5533797) 328504.500 L1
2 ELCIMECH (BID ID -5498368) 405045.000 L2
3 SANKAR GHOSH AND CO (BID ID -5499135) 405090.000 L3
4 SOUMI CONSTRUCTION (BID ID -5499059) 405135.000 L4
5 Satarupa Dey (BID ID -5532062) 443250.000 L5
6 MRINMOY ROY (BID ID -5498211) 449325.000 L6
7 RUPSHREYA CONSTRUCTION (BID ID -5498737) 449775.000 L7
8 SWASTIK CONSTRUCTION (BID ID -5534612) 451935.000 L8
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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