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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.6 LAccepted-AOC 1 NO DEBENDRA GHOSH ROAD KOLKATA 700025 | KOLKATA | KOLKATA | WEST BENGAL | 700025 | ₹4.6 L | L 1 | Accepted-AOC l1 |
| 2 | L 2₹4.6 LRejected-Finance | ₹4.6 L | L 2 | Rejected-Finance L 3 |
| 3 | L 3₹4.6 LRejected-Finance | ₹4.6 L | L 3 | Rejected-Finance L 3 |
| 4 | L 4₹4.7 LRejected-Finance F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹4.7 L | L 4 | Rejected-Finance L 4 |
| 5 | L 5₹4.7 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹4.7 L | L 5 | Rejected-Finance L 5 |
Tender Value
₹4.7 L
EMD Value
₹9,384
Closing Date
22 Jul 2024, 2:00 pmClosed
ASSISTANT ENGINEER BIDHANNAGAR WEST SUB DIV-IV
ROOM NO 120 1ST FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Urgent Repairing of 4 Four nos. of Toilet at Press Quarters of West Bengal Government Press, Kadapara, Kolkata during the year 2023 2024 Building and Sanitary and Plumbing works
2024_WBPWD_708163_1
WBPWD/AE/BNWSD-IV/NIT-04/24-25
Open Tender
CIVIL WORKS
15 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,384
Yes
11 Feb 2026
5 Jul 2024
24 Jul 2024
6 Jul 2024
22 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 05-Aug-2024 02:34 PM Tender Title: Urgent Repairing of 4 Four nos. of Toilet at Press Quarters of West Bengal Government Press, Kadapara, Kolkata during the year 2023 2024 Building and Sanitary and Plumbing works Tender ID: 2024_WBPWD_708163_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub Division-IV, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent Repairing of 4 (Four) nos. of Toilet at Press Quarters of West Bengal Government Press, Kadapara, Kolkata during the year 2023-2024. (Building and Sanitary & Plumbing works)
Contract No: WBPWD / AE / BNWSD-IV / NIT - 04e/ 2024-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5248408 469224.00 2.00 478608.00 Four Lakh Seventy Eight Thousand Six Hundred and Eight
2.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5271861 469224.00 .48 471476.00 Four Lakh Seventy One Thousand Four Hundred and Seventy Six
3.00 SGMS CONSTRUCTION(GSTN-NA)--5282615 469224.00 0.00 469224.00 Four Lakh Sixty Nine Thousand Two Hundred and Twenty Four
4.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5282779 469224.00 0.00 469224.00 Four Lakh Sixty Nine Thousand Two Hundred and Twenty Four
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5284553 469224.00 6.63 500334.00 Five Lakh Three Hundred and Thirty Four
6.00 LALTU GHOSH(GSTN-NA)--5272976 469224.00 0.00 469224.00 Four Lakh Sixty Nine Thousand Two Hundred and Twenty Four
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5275210 469224.00 9.00 511454.00 Five Lakh Eleven Thousand Four Hundred and Fifty Four
8.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5284610 469224.00 7.63 505026.00 Five Lakh Five Thousand Twenty Six
9.00 ANIMESH SARKAR(GSTN-NA)--5282675 469224.00 0.00 469224.00 Four Lakh Sixty Nine Thousand Two Hundred and Twenty Four
10.00 PUSPA ENTERPRISE(GSTN-NA)--5241292 469224.00 -.67 466080.00 Four Lakh Sixty Six Thousand Eighty
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5223431 469224.00 2.00 478608.00 Four Lakh Seventy Eight Thousand Six Hundred and Eight
12.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5274167 469224.00 .10 469693.00 Four Lakh Sixty Nine Thousand Six Hundred and Ninty Three
13.00 S.S.ENTERPRISE(GSTN-NA)--5221942 469224.00 -2.25 458666.00 Four Lakh Fifty Eight Thousand Six Hundred and Sixty Six
14.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5278526 469224.00 4.00 487993.00 Four Lakh Eighty Seven Thousand Nine Hundred and Ninty Three
15.00 R S D ENTERPRISE(GSTN-NA)--5282581 469224.00 1.00 473916.00 Four Lakh Seventy Three Thousand Nine Hundred and Sixteen
16.00 B.D.R. ENTERPRISE(GSTN-NA)--5241573 469224.00 -1.77 460919.00 Four Lakh Sixty Thousand Nine Hundred and Ninteen
17.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5281311 469224.00 1.00 473916.00 Four Lakh Seventy Three Thousand Nine Hundred and Sixteen
18.00 MATRI CONSTRUCTION CO.(GSTN-NA)--5284859 469224.00 1.00 473916.00 Four Lakh Seventy Three Thousand Nine Hundred and Sixteen
19.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5274062 469224.00 .20 470162.00 Four Lakh Seventy Thousand One Hundred and Sixty Two
20.00 PRONICON INDIA(GSTN-NA)--5280437 469224.00 .58 471946.00 Four Lakh Seventy One Thousand Nine Hundred and Fourty Six
21.00 Subal Kumar Dey(GSTN-NA)--5277783 469224.00 2.53 481095.00 Four Lakh Eighty One Thousand Ninty Five
22.00 S.B. CONSTRUCTION(GSTN-NA)--5282730 469224.00 0.00 469224.00 Four Lakh Sixty Nine Thousand Two Hundred and Twenty Four
23.00 AMARESH SINGH(GSTN-NA)--5241783 469224.00 -1.25 463359.00 Four Lakh Sixty Three Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: S.S.ENTERPRISE(458666.00)
BOQ Summary Details Tender Title: Urgent Repairing of 4 Four nos. of Toilet at Press Quarters of West Bengal Government Press, Kadapara, Kolkata during the year 2023 2024 Building and Sanitary and Plumbing works Tender ID: 2024_WBPWD_708163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.ENTERPRISE 458666.00 L1
2 B.D.R. ENTERPRISE 460919.00 L2
3 AMARESH SINGH 463359.00 L3
4 PUSPA ENTERPRISE 466080.00 L4
5 S.B. CONSTRUCTION 469224.00 L5
6 T.A. CONSTRUCTION & COMPANY 469224.00 L5
7 SGMS CONSTRUCTION 469224.00 L5
8 LALTU GHOSH 469224.00 L5
9 ANIMESH SARKAR 469224.00 L5
10 PAUL SANITATION AGENCY AND CO 469693.00 L6
11 M/S. SOMA CONSTRUCTION AND CO. 470162.00 L7
12 M S M R S ENGINEERS CO OP SOC LTD 471476.00 L8
13 PRONICON INDIA 471946.00 L9
14 MATRI CONSTRUCTION CO. 473916.00 L10
15 SWAPAN KUMAR GHOSH 473916.00 L10
16 R S D ENTERPRISE 473916.00 L10
17 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 478608.00 L11
18 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 478608.00 L11
19 Subal Kumar Dey 481095.00 L12
20 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 487993.00 L13
21 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 500334.00 L14
22 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 505026.00 L15
23 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 511454.00 L16
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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