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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 2 GANDHI COLONY CHINSURAH HOOGHLY DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.9 L+₹1,190 (0.30%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.9 L+₹2,420 (0.62%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹4.0 L+₹5,791 (1.48%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹4.0 L+₹5,989 (1.53%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.0 L
EMD Value
₹7,932
Closing Date
22 Jul 2024, 4:00 pmClosed
ASSISTANT ENGINEER_EGCSD_PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Emergent repair painting of Garage (Four wheeler car) shed and full change of PVC shed at Assembly Compound in W B L A at Kolkata
2024_PWD_711040_1
WBPWD/AE/EGCSD/NIeT-03/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
WEST BENGAL LEGISLATIVE ASSEMBLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,932
5 Sept 2024
10 Jul 2024
24 Jul 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 21-Aug-2024 01:30 PM Tender Title: WBPWD/AE/EGCSD/NIeT-03/24-25 Tender ID: 2024_PWD_711040_1
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work: Emergent repair painting of garage (Four wheeler car)shed and full change of P.V.C shed at Assembly Compound in W.B.L.A at Kolkata.
Contract No: WBPWD/AE/EGCSD/NIeT-03/2024 - 2025 [Sl No. 01]
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 M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5271914 396594.00 48.00 586959.00 Five Lakh Eighty Six Thousand Nine Hundred and Fifty Nine
2.00 PRONICON INDIA(GSTN-NA)--5280430 396594.00 .51 398617.00 Three Lakh Ninty Eight Thousand Six Hundred and Seventeen
3.00 GOSWAMI AND CO.(GSTN-NA)--5204316 396594.00 -1.51 390605.00 Three Lakh Ninty Thousand Six Hundred and Five
4.00 Raja Pal Chowdhury(GSTN-NA)--5277623 396594.00 -.05 396396.00 Three Lakh Ninty Six Thousand Three Hundred and Ninty Six
5.00 REXORANGE(GSTN-NA)--5285703 396594.00 4.36 413886.00 Four Lakh Thirteen Thousand Eight Hundred and Eighty Six
6.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5281288 396594.00 1.00 400560.00 Four Lakh Five Hundred and Sixty
7.00 Subal Kumar Dey(GSTN-NA)--5277828 396594.00 2.53 406628.00 Four Lakh Six Thousand Six Hundred and Twenty Eight
8.00 RAJESH RAJBANSHI(GSTN-NA)--5204419 396594.00 -1.21 391795.00 Three Lakh Ninty One Thousand Seven Hundred and Ninty Five
9.00 RASEL CONSTRUCTION COMPANY(GSTN-NA)--5204469 396594.00 -.90 393025.00 Three Lakh Ninty Three Thousand Twenty Five
10.00 SGMS CONSTRUCTION(GSTN-NA)--5284088 396594.00 0.00 396594.00 Three Lakh Ninty Six Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: GOSWAMI AND CO.(390605.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT-03/24-25 Tender ID: 2024_PWD_711040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI AND CO. 390605.00 L1
2 RAJESH RAJBANSHI 391795.00 L2
3 RASEL CONSTRUCTION COMPANY 393025.00 L3
4 Raja Pal Chowdhury 396396.00 L4
5 SGMS CONSTRUCTION 396594.00 L5
6 PRONICON INDIA 398617.00 L6
7 SWAPAN KUMAR GHOSH 400560.00 L7
8 Subal Kumar Dey 406628.00 L8
9 REXORANGE 413886.00 L9
10 M S M R S ENGINEERS CO OP SOC LTD 586959.00 L10
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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