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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.2 L+₹2,174.92 (1.00%)Accepted-AOC MALDUAR BARA MAJLISHPUR GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Accepted-AOC L2 | |
| 3 | L3₹2.2 L+₹2,729.74 (1.26%)Accepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Accepted-AOC L3 | |
| 4 | L4₹2.2 L+₹4,904.65 (2.26%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹2.2 L+₹4,949.04 (2.28%)Accepted-AOC | L5 | Accepted-AOC L5 |
Tender Value
₹2.2 L
EMD Value
₹4,439
Closing Date
9 Sept 2024, 2:30 pmClosed
AE_PWD_KESD_II
MLA HOSTEL, 2 KYD STREET KOLKATA-16.
Maintenance
2024_WBPWD_736165_2
WBPWD/AE/KESD-II/NIeT-02/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Maulana Azad College
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,439
Yes
14 Nov 2024
20 Aug 2024
12 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SAMARENDRA NATH MONDAL Created Date/Time: 25-Oct-2024 02:44 PM Tender Title: Day to day maintenance of Maulana Azad College at 8 Rafi Ahmed Kidwai Road Kolkata_13 for Sanitary and Plumbing works during the year 2024_25 Tender ID: 2024_WBPWD_736165_2
Tender Inviting Authority: Assistant Engineer, P.W.D, Kolkata East Sub-Division-II
Name of Work : Day-to-day maintenance of Maulana Azad College at 8, Rafi Ahmed Kidwai Road, Kolkata-13 for "Sanitary & Plumbing works" during the year 2024-25.
Contract No: WBPWD/AE/KESD-II/NIeT-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVOM ENTERPRISE (GSTN-19AMUPG1542K1ZN) BID ID -5505194 221930.00 2.00 226368.60 Two Lakh Twenty Six Thousand Three Hundred and Sixty Eight
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5546676 221930.00 2.00 226368.60 Two Lakh Twenty Six Thousand Three Hundred and Sixty Eight
3.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5498951 221930.00 -1.00 219710.70 Two Lakh Ninteen Thousand Seven Hundred and Ten
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5549113 221930.00 5.55 234247.12 Two Lakh Thirty Four Thousand Two Hundred and Fourty Seven
5.00 M S CONSTRUCTION (GSTN-NA) BID ID -5499002 221930.00 -1.25 219155.88 Two Lakh Ninteen Thousand One Hundred and Fifty Five
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5548273 221930.00 5.55 234247.12 Two Lakh Thirty Four Thousand Two Hundred and Fourty Seven
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5548655 221930.00 0.00 221930.00 Two Lakh Twenty One Thousand Nine Hundred and Thirty
8.00 PRONICON INDIA (GSTN-NA) BID ID -5545824 221930.00 .39 222795.53 Two Lakh Twenty Two Thousand Seven Hundred and Ninty Five
9.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5542934 221930.00 7.50 238574.75 Two Lakh Thirty Eight Thousand Five Hundred and Seventy Four
10.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5498844 221930.00 -2.23 216980.96 Two Lakh Sixteen Thousand Nine Hundred and Eighty
11.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5548539 221930.00 5.55 234247.12 Two Lakh Thirty Four Thousand Two Hundred and Fourty Seven
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5546048 221930.00 9.00 241903.70 Two Lakh Fourty One Thousand Nine Hundred and Three
13.00 Akhil enterprise (GSTN-NA) BID ID -5502771 221930.00 -.02 221885.61 Two Lakh Twenty One Thousand Eight Hundred and Eighty Five
14.00 ELCIMECH (GSTN-NA) BID ID -5498888 221930.00 0.00 221930.00 Two Lakh Twenty One Thousand Nine Hundred and Thirty
15.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5543892 221930.00 .39 222795.53 Two Lakh Twenty Two Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(216980.96)
BOQ Summary Details Tender Title: Day to day maintenance of Maulana Azad College at 8 Rafi Ahmed Kidwai Road Kolkata_13 for Sanitary and Plumbing works during the year 2024_25 Tender ID: 2024_WBPWD_736165_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION (BID ID -5498844) 216980.96 L1
2 M S CONSTRUCTION (BID ID -5499002) 219155.88 L2
3 MAA KALI CONSTRUCTION (BID ID -5498951) 219710.70 L3
4 Akhil enterprise (BID ID -5502771) 221885.61 L4
5 ELCIMECH (BID ID -5498888) 221930.00 L5
6 T.A. CONSTRUCTION & COMPANY (BID ID -5548655) 221930.00 L5
7 M/S SAMADDER CONSTRUCTION (BID ID -5543892) 222795.53 L6
8 PRONICON INDIA (BID ID -5545824) 222795.53 L6
9 SHIVOM ENTERPRISE (BID ID -5505194) 226368.60 L7
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5546676) 226368.60 L7
11 PATHCONS PRIVATE LIMITED (BID ID -5548539) 234247.12 L8
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5548273) 234247.12 L8
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5549113) 234247.12 L8
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5542934) 238574.75 L9
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5546048) 241903.70 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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