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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹14.1 L+₹3,166 (0.22%)Rejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹14.2 L+₹16,838 (1.20%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 02 | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹14.4 L+₹31,949 (2.27%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹14.4 L+₹35,835 (2.55%)Rejected-Finance N A | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹14.4 L
EMD Value
₹28,783
Closing Date
15 Jul 2024, 4:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Supply of sand and labour for readiness to facilitate parking places at Palasy gate road ground, Bangabashi Ground, Ganga Sagar Mela Transit Camp complex as per requisition of the Kolkata Police Authority during the year 2024-25.
2024_PWD_701969_2
WBPWD/EE-I/CTD/NIT11/2024-25
Open Tender
CIVIL WORKS
Percentage
3 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,783
Yes
31 Aug 2026
28 Jun 2024
17 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 19-Jul-2024 07:43 PM Tender Title: Supply of sand and labour for readiness to facilitate parking places at Palasy gate road ground, Bangabashi Ground, Ganga Sagar Mela Transit Camp complex as per requisition of the Kolkata Police Authority during the year 2024-25. Tender ID: 2024_PWD_701969_2
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Supply of sand and labour for readiness to facilitate parking places at Palasy gate road ground, Bangabashi Ground, Ganga Sagar Mela Transit Camp complex as per requisition of the Kolkata Police Authority during the year 2024-25.
Contract No: WBPWD/EE-I/CTD/NIT11/2024-25/Sl_2 Tender ID: 2024_PWD_701969_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -5197712 1439152.00 -2.00 1410369.00 Fourteen Lakh Ten Thousand Three Hundred and Sixty Nine
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5212668 1439152.00 2.00 1467935.00 Fourteen Lakh Sixty Seven Thousand Nine Hundred and Thirty Five
3.00 SRI JAYANTA DAS (GSTN-19ADLPD9609A1ZN) BID ID -5221582 1439152.00 -1.05 1424041.00 Fourteen Lakh Twenty Four Thousand Fourty One
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5234452 1439152.00 0.00 1439152.00 Fourteen Lakh Thirty Nine Thousand One Hundred and Fifty Two
5.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5224495 1439152.00 4.00 1496718.00 Fourteen Lakh Ninty Six Thousand Seven Hundred and Eighteen
6.00 Sarkar & Co.(GSTN-NA)--5234621 1439152.00 .50 1446348.00 Fourteen Lakh Fourty Six Thousand Three Hundred and Fourty Eight
7.00 PRONICON INDIA(GSTN-NA)--5220360 1439152.00 .27 1443038.00 Fourteen Lakh Fourty Three Thousand Thirty Eight
8.00 SATIMATA CONSTRUCTION(GSTN-NA)--5200136 1439152.00 -2.22 1407203.00 Fourteen Lakh Seven Thousand Two Hundred and Three
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5222041 1439152.00 2.00 1467935.00 Fourteen Lakh Sixty Seven Thousand Nine Hundred and Thirty Five
10.00 SHAMPA PAL DEY(GSTN-NA)--5214391 1439152.00 3.00 1482327.00 Fourteen Lakh Eighty Two Thousand Three Hundred and Twenty Seven
11.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5221571 1439152.00 9.00 1568676.00 Fifteen Lakh Sixty Eight Thousand Six Hundred and Seventy Six
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5227879 1439152.00 4.99 1510966.00 Fifteen Lakh Ten Thousand Nine Hundred and Sixty Six
13.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5227804 1439152.00 4.99 1510966.00 Fifteen Lakh Ten Thousand Nine Hundred and Sixty Six
14.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5215066 1439152.00 3.00 1482327.00 Fourteen Lakh Eighty Two Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: SATIMATA CONSTRUCTION(1407203.00)
BOQ Summary Details Tender Title: Supply of sand and labour for readiness to facilitate parking places at Palasy gate road ground, Bangabashi Ground, Ganga Sagar Mela Transit Camp complex as per requisition of the Kolkata Police Authority during the year 2024-25. Tender ID: 2024_PWD_701969_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATIMATA CONSTRUCTION 1407203.00 L1
2 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1410369.00 L2
3 SRI JAYANTA DAS 1424041.00 L3
4 ANANYA ENTERPRISE 1439152.00 L4
5 PRONICON INDIA 1443038.00 L5
6 Sarkar & Co. 1446348.00 L6
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 1467935.00 L7
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 1467935.00 L7
9 SHAMPA PAL DEY 1482327.00 L8
10 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 1482327.00 L8
11 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1496718.00 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 1510966.00 L10
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1510966.00 L10
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 1568676.00 L11
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