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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 605 RAKSHITER MORE P O BORAL KOLKATA 700154 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700154 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.8 L+₹2,524.29 (0.91%)Rejected-Finance 1 123 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.8 L+₹3,085.24 (1.11%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.8 L+₹3,169.39 (1.14%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹2.8 L+₹7,544.83 (2.72%)Rejected-Finance KALINAGAR BAGULA ROAD P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.8 L
EMD Value
₹5,610
Closing Date
13 Aug 2024, 2:00 pmClosed
Assistant Engineer, PWDte.
166/10, B.T.Road, Ground Floor, Dunlop, Kolkata-700108
Day to day maintenance work on M B Road except Belghoria ROB and Birati ROB cleaning rubbish removing chokage of gully pit and repairing grill and painting works etc from ch 0 00 Kmp to Ch 7 20 Kmp under Kolkata North Division P W D during the year
2024_WBPWD_724505_2
WBPWD AE DDSD NIeT-07-2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
M.B. Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,610
Yes
8 Jan 2025
30 Jul 2024
16 Aug 2024
30 Jul 2024
13 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: BEAUTY RANI BISWAS Created Date/Time: 09-Sep-2024 01:23 PM Tender Title: WBPWD AE DDSD NIeT-07/2024-2025 Tender ID: 2024_WBPWD_724505_2
Tender Inviting Authority: ASSISTANT ENGINEER , DUM DUM SUB- DIVISION, PWD.
Name of Work -Day to day maintenance work on MB Road (except Belghoria ROB & Birati ROB ) cleaning rubbish, removing chokage of gully pit and repairing grill and painting works etc. from ch. 0.00 Kmp to Ch. 7.20 Kmp. Under Kolkata North Division, P.W.D during the year 2023-2024.
Contract No : WBPWD/AE/DDSD/NIeT-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M. L. DEY ENTERPRISE (GSTN-19ACVPD7560K1ZW) BID ID -5405122 793516.00 -.10 280196.52 Two Lakh Eighty Thousand One Hundred and Ninty Six
2.00 Rina Dey(GSTN-NA)--5403789 793516.00 2.56 287657.21 Two Lakh Eighty Seven Thousand Six Hundred and Fifty Seven
3.00 Tapasi Bhar(GSTN-NA)--5403761 793516.00 -.07 280280.67 Two Lakh Eighty Thousand Two Hundred and Eighty
4.00 PATHCONS PRIVATE LIMITED(GSTN-NA)--5424778 793516.00 5.36 295510.57 Two Lakh Ninty Five Thousand Five Hundred and Ten
5.00 RADHARANI ENGINEERING(GSTN-NA)--5424830 793516.00 5.36 295510.57 Two Lakh Ninty Five Thousand Five Hundred and Ten
6.00 MONOJIT DEY(GSTN-NA)--5405072 793516.00 -.30 279635.57 Two Lakh Seventy Nine Thousand Six Hundred and Thirty Five
7.00 BALAJI ENTERPRISE(GSTN-NA)--5424638 793516.00 5.36 295510.57 Two Lakh Ninty Five Thousand Five Hundred and Ten
8.00 D. ROY AND CO.(GSTN-NA)--5405210 793516.00 -1.20 277111.28 Two Lakh Seventy Seven Thousand One Hundred and Eleven
9.00 Tapas Ghosh(GSTN-NA)--5403771 793516.00 1.49 284656.11 Two Lakh Eighty Four Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: D. ROY AND CO.(277111.28)
BOQ Summary Details Tender Title: WBPWD AE DDSD NIeT-07/2024-2025 Tender ID: 2024_WBPWD_724505_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. ROY AND CO. 277111.28 L1
2 MONOJIT DEY 279635.57 L2
3 M/S M. L. DEY ENTERPRISE 280196.52 L3
4 Tapasi Bhar 280280.67 L4
5 Tapas Ghosh 284656.11 L5
6 Rina Dey 287657.21 L6
7 BALAJI ENTERPRISE 295510.57 L7
8 PATHCONS PRIVATE LIMITED 295510.57 L7
9 RADHARANI ENGINEERING 295510.57 L7
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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