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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.4 L+₹50,293 (17.5%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.4 L+₹54,271 (18.8%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.7 L+₹77,726 (27.0%)Rejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹4.1 L+₹1.2 L (41.2%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.6 L
EMD Value
₹9,144
Closing Date
29 Nov 2022, 4:00 pmClosed
Assistant Engineer, Writers Building
Block I, 1st Floor, Writers Buildings
Construction of podium boxes and false ceiling repair for toilets for ladies and gents, floor polishing, painting of stair and entrance corridor, repair damages for water leakage etc. at 1st floor of 5, Council house for Economic Offence
2022_PWD_422331_1
WBPWD/AE/WBSD/NIT19/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
1st floor of 5, Council house
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,144
30 Jan 2023
14 Nov 2022
2 Dec 2022
21 Nov 2022
29 Nov 2022
21 Nov 2022
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 12-Dec-2022 05:16 PM Tender Title: Construction of podium boxes and false ceiling repair for toilets for ladies and gents, floor polishing, painting of stair and entrance corridor, repair damages for water leakage etc. at 1st floor of 5, Council house for Economic Offence Tender ID: 2022_PWD_422331_1
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Construction of podium boxes and false ceiling repair for toilets for ladies & gents, floor polishing, painting of stair and entrance corridor, repair damages for water leakage etc. at 1st floor of 5, Council house for Economic Offence at 5, Council House Street, Kolkata- 700001, under Writers Buildings Sub- Division, P.W.D during the year 2022-23.
Tender id: 2022_PWD_422331_1 Tender reference no: WBPWD/AE/WBSD/NIT19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 457214.00 -.25 456071.00 Four Lakh Fifty Six Thousand Seventy One
2.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 457214.00 -.21 456254.00 Four Lakh Fifty Six Thousand Two Hundred and Fifty Four
3.00 BIVA CONSTRUCTION(GSTN-19ALPPS2838G1ZI) 457214.00 -36.99 288091.00 Two Lakh Eighty Eight Thousand Ninty One
4.00 S.MITRA AND CO.(GSTN-19AIFPM7239J1ZS) 457214.00 -.01 457168.00 Four Lakh Fifty Seven Thousand One Hundred and Sixty Eight
5.00 RELIANCE ENTERPRISE(GSTN-19ADRPD8186C1Z7) 457214.00 -1.00 452642.00 Four Lakh Fifty Two Thousand Six Hundred and Fourty Two
6.00 S D CONSTRUCTION(GSTN-19AHBPD7890F1Z8) 457214.00 1.50 464072.00 Four Lakh Sixty Four Thousand Seventy Two
7.00 CHANDI CONSTRUCTION(GSTN-19ADZPM8332K1ZL) 457214.00 -1.25 451499.00 Four Lakh Fifty One Thousand Four Hundred and Ninty Nine
8.00 PAL ENETRPRISE(GSTN-19AFYPP9171Q1ZW) 457214.00 -.70 454014.00 Four Lakh Fifty Four Thousand Fourteen
9.00 SUNGOLD ENTERPRISE(GSTN-19AGSPC9569L1ZD) 457214.00 1.09 462198.00 Four Lakh Sixty Two Thousand One Hundred and Ninty Eight
10.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 457214.00 -7.50 422923.00 Four Lakh Twenty Two Thousand Nine Hundred and Twenty Three
11.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 457214.00 1.00 461786.00 Four Lakh Sixty One Thousand Seven Hundred and Eighty Six
12.00 M/S. A.D. ENTERPRISE(GSTN-NA) 457214.00 -2.10 447613.00 Four Lakh Fourty Seven Thousand Six Hundred and Thirteen
13.00 Swapna Dey(GSTN-NA) 457214.00 1.80 465444.00 Four Lakh Sixty Five Thousand Four Hundred and Fourty Four
14.00 SWAPAN KUMAR GHOSH(GSTN-NA) 457214.00 -.10 456757.00 Four Lakh Fifty Six Thousand Seven Hundred and Fifty Seven
15.00 BULBUL CONSTRUCTION(GSTN-NA) 457214.00 -25.12 342362.00 Three Lakh Fourty Two Thousand Three Hundred and Sixty Two
16.00 M/S. Sen Enterprise(GSTN-NA) 457214.00 1.60 464529.00 Four Lakh Sixty Four Thousand Five Hundred and Twenty Nine
17.00 DEY ENTERPRISES(GSTN-NA) 457214.00 -7.00 425209.00 Four Lakh Twenty Five Thousand Two Hundred and Nine
18.00 SWAPAN KUMAR DAS(GSTN-NA) 457214.00 -11.00 406920.00 Four Lakh Six Thousand Nine Hundred and Twenty
19.00 Satarupa Dey(GSTN-NA) 457214.00 1.50 464072.00 Four Lakh Sixty Four Thousand Seventy Two
20.00 CHIMPU GHOSH(GSTN-NA) 457214.00 -2.72 444778.00 Four Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
21.00 ASHOK CONSTRUCTION(GSTN-NA) 457214.00 2.00 466358.00 Four Lakh Sixty Six Thousand Three Hundred and Fifty Eight
22.00 MAA TARA CONSTRUCTION.(GSTN-NA) 457214.00 0.00 457214.00 Four Lakh Fifty Seven Thousand Two Hundred and Fourteen
23.00 GAUTAM KUMAR GHOSH(GSTN-NA) 457214.00 -1.50 450356.00 Four Lakh Fifty Thousand Three Hundred and Fifty Six
24.00 Raja Pal Chowdhury(GSTN-NA) 457214.00 -1.25 451499.00 Four Lakh Fifty One Thousand Four Hundred and Ninty Nine
25.00 RENU CONSTRUCTION(GSTN-NA) 457214.00 -25.99 338384.00 Three Lakh Thirty Eight Thousand Three Hundred and Eighty Four
26.00 GHOSH AND SONS(GSTN-NA) 457214.00 -19.99 365817.00 Three Lakh Sixty Five Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: BIVA CONSTRUCTION(288091.00)
BOQ Summary Details Tender Title: Construction of podium boxes and false ceiling repair for toilets for ladies and gents, floor polishing, painting of stair and entrance corridor, repair damages for water leakage etc. at 1st floor of 5, Council house for Economic Offence Tender ID: 2022_PWD_422331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIVA CONSTRUCTION 288091.00 L1
2 RENU CONSTRUCTION 338384.00 L2
3 BULBUL CONSTRUCTION 342362.00 L3
4 GHOSH AND SONS 365817.00 L4
5 SWAPAN KUMAR DAS 406920.00 L5
6 M/S SAMADRITA CONSTRUCTION 422923.00 L6
7 DEY ENTERPRISES 425209.00 L7
8 CHIMPU GHOSH 444778.00 L8
9 M/S. A.D. ENTERPRISE 447613.00 L9
10 GAUTAM KUMAR GHOSH 450356.00 L10
11 CHANDI CONSTRUCTION 451499.00 L11
12 Raja Pal Chowdhury 451499.00 L11
13 RELIANCE ENTERPRISE 452642.00 L12
14 PAL ENETRPRISE 454014.00 L13
15 HALDER AND CO. 456071.00 L14
16 LALTU GHOSH 456254.00 L15
17 SWAPAN KUMAR GHOSH 456757.00 L16
18 S.MITRA AND CO. 457168.00 L17
19 MAA TARA CONSTRUCTION. 457214.00 L18
20 G. T. AND COMPANY 461786.00 L19
21 SUNGOLD ENTERPRISE 462198.00 L20
22 Satarupa Dey 464072.00 L21
23 S D CONSTRUCTION 464072.00 L21
24 M/S. Sen Enterprise 464529.00 L22
25 Swapna Dey 465444.00 L23
26 ASHOK CONSTRUCTION 466358.00 L24
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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