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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL P O DEBALAYA P S DEGANGA DIST 24 PARGANAS N | DEBALAYA | 24 PARGANAS N | WEST BENGAL | 743424 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.5 L+₹6,326 (1.16%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.5 L+₹6,601 (1.21%)Rejected-Finance 53 A KAKURGACHI ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹5.5 L+₹6,629 (1.22%)Rejected-Finance 26B AGA MEDHI STREET TALTALA KOLKATA WEST BENGAL 700016 | KOLKATA | WEST BENGAL | 700016 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹5.5 L+₹7,976 (1.47%)Rejected-Finance 268 AGA MEHDI STREET KOLKATA 700016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.5 L
EMD Value
₹11,002
Closing Date
26 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer II City Division PWD
Block I 2nd Floor Writers Buildings Kolkata 700001
Special Repairing of Chember, Office, Store of Computer Section along with toilet at roof of Main Building within the compound of Lalbazar Kolkata Police Head Quarter under Lalbazar Sub Division, PWD during the year 2024 2025.
2024_PWD_691602_1
WBPWD/EE-II/CTD/NIT05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata Police HQ Lalbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,002
Yes
24 Mar 2025
12 Jun 2024
28 Jun 2025
19 Jun 2024
26 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIPTA SAHA Created Date/Time: 22-Jul-2024 12:44 PM Tender Title: Special Repairing of Chember, Office, Store of Computer Section along with toilet at roof of Main Building within the compound of Lalbazar Kolkata Police Head Quarter under Lalbazar Sub Division, PWD during the year 2024 2025. Tender ID: 2024_PWD_691602_1
Tender Inviting Authority: Executive Engineer-II, City Division, PWD.
Name of Work: Special Repairing of Chember, Office, Store of Computer Section along with toilet at roof of Main Building within the compound of Lalbazar Kolkata Police Head Quarter under Lalbazar Sub Division, PWD during the year 2024-2025.
Contract No: WBPWD/EE-II/CTD/NIT05/2024-25 Tender ID: 2024_PWD_691602_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5086555 550114.00 -1.20 543513.00 Five Lakh Fourty Three Thousand Five Hundred and Thirteen
2.00 GLOBAL ENTERPRISE (GSTN-19APEPT6639P1ZU) BID ID -5086811 550114.00 .25 551489.00 Five Lakh Fifty One Thousand Four Hundred and Eighty Nine
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5088580 550114.00 2.00 561116.00 Five Lakh Sixty One Thousand One Hundred and Sixteen
4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5103720 550114.00 .27 551599.00 Five Lakh Fifty One Thousand Five Hundred and Ninty Nine
5.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5107959 550114.00 4.00 572119.00 Five Lakh Seventy Two Thousand One Hundred and Ninteen
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5108039 550114.00 9.00 599624.00 Five Lakh Ninty Nine Thousand Six Hundred and Twenty Four
7.00 Raja Pal Chowdhury(GSTN-NA)--5104729 550114.00 -.05 549839.00 Five Lakh Fourty Nine Thousand Eight Hundred and Thirty Nine
8.00 AIR COOL ENTERPRISE(GSTN-NA)--5086837 550114.00 .01 550142.00 Five Lakh Fifty Thousand One Hundred and Fourty Two
9.00 UNITED ENTERPRISE(GSTN-NA)--5086826 550114.00 0.00 550114.00 Five Lakh Fifty Thousand One Hundred and Fourteen
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5113878 550114.00 3.25 567993.00 Five Lakh Sixty Seven Thousand Nine Hundred and Ninty Three
11.00 NU FIRECON ENTERPRISE(GSTN-NA)--5086854 550114.00 1.30 557265.00 Five Lakh Fifty Seven Thousand Two Hundred and Sixty Five
12.00 PRONICON INDIA(GSTN-NA)--5099014 550114.00 .35 552039.00 Five Lakh Fifty Two Thousand Thirty Nine
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5113897 550114.00 3.25 567993.00 Five Lakh Sixty Seven Thousand Nine Hundred and Ninty Three
14.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5105513 550114.00 4.00 572119.00 Five Lakh Seventy Two Thousand One Hundred and Ninteen
15.00 KHOKAN CONSTRUCTION(GSTN-NA)--5086849 550114.00 1.20 556715.00 Five Lakh Fifty Six Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: MUDI CONSTRUCTION(543513.00)
BOQ Summary Details Tender Title: Special Repairing of Chember, Office, Store of Computer Section along with toilet at roof of Main Building within the compound of Lalbazar Kolkata Police Head Quarter under Lalbazar Sub Division, PWD during the year 2024 2025. Tender ID: 2024_PWD_691602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION 543513.00 L1
2 Raja Pal Chowdhury 549839.00 L2
3 UNITED ENTERPRISE 550114.00 L3
4 AIR COOL ENTERPRISE 550142.00 L4
5 GLOBAL ENTERPRISE 551489.00 L5
6 M/S Biplab Joardar 551599.00 L6
7 PRONICON INDIA 552039.00 L7
8 KHOKAN CONSTRUCTION 556715.00 L8
9 NU FIRECON ENTERPRISE 557265.00 L9
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 561116.00 L10
11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 567993.00 L11
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 567993.00 L11
13 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 572119.00 L12
14 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 572119.00 L12
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 599624.00 L13
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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