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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.3 L+₹3,500.64 (1.07%)Rejected-Finance 1 41 1 1A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L2₹3.3 L+₹3,500.64 (1.07%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L3₹3.3 L+₹4,326.26 (1.32%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹3.3 L+₹4,656.51 (1.43%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.3 L
EMD Value
₹6,605
Closing Date
28 Jun 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Day to day Maintenance works to different office furniture of the Public Works Directorate and Public works ( Roads ) Directorate office at Multi- storied ( B G 9) office building Bhabani Bhawan complex during the year 2024-2025 for 180 days.
2024_WBPWD_690323_5
WBPWDAECSD/NIET01CSD/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,605
15 Oct 2025
11 Jun 2024
3 Jul 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 09-Aug-2024 01:31 PM Tender Title: WBPWDAECSD/NIET01CSD/24-25/05 Tender ID: 2024_WBPWD_690323_5
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Day to day Maintenance works to different office furniture of the Public Works Directorate and Public works ( Roads ) Directorate office at Multi- storied ( B+G+9) office building Bhabani Bhawan complex during the year 2024-2025 for 180 days
Contract No: 2024_WBPWD_690323_5
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. NARMADA ENTERPRISE (GSTN-19AUAPR9398A1Z7) BID ID -5101637 330249.00 .50 331900.25 Three Lakh Thirty One Thousand Nine Hundred
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5104308 330249.00 .25 331074.62 Three Lakh Thirty One Thousand Seventy Four
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5110424 330249.00 .39 331536.97 Three Lakh Thirty One Thousand Five Hundred and Thirty Six
4.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5112184 330249.00 0.00 330249.00 Three Lakh Thirty Thousand Two Hundred and Fourty Nine
5.00 KAMONA ENTERPRISE(GSTN-NA)--5093850 330249.00 1.00 333551.49 Three Lakh Thirty Three Thousand Five Hundred and Fifty One
6.00 PRONICON INDIA(GSTN-NA)--5118846 330249.00 .49 331867.22 Three Lakh Thirty One Thousand Eight Hundred and Sixty Seven
7.00 NEELAM ENTERPRISE(GSTN-NA)--5092051 330249.00 1.00 333551.49 Three Lakh Thirty Three Thousand Five Hundred and Fifty One
8.00 MADHURI ENTERPRISE(GSTN-NA)--5092763 330249.00 -1.06 326748.36 Three Lakh Twenty Six Thousand Seven Hundred and Fourty Eight
9.00 DAS CONSTRUCTION(GSTN-NA)--5098934 330249.00 1.00 333551.49 Three Lakh Thirty Three Thousand Five Hundred and Fifty One
10.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5104921 330249.00 .35 331404.87 Three Lakh Thirty One Thousand Four Hundred and Four
11.00 FORS CONCEPT PRIVATE LIMTED(GSTN-NA)--5118822 330249.00 0.00 330249.00 Three Lakh Thirty Thousand Two Hundred and Fourty Nine
12.00 SHIBA CONSTRUCTION(GSTN-NA)--5101550 330249.00 .40 331570.00 Three Lakh Thirty One Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: MADHURI ENTERPRISE(326748.36)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET01CSD/24-25/05 Tender ID: 2024_WBPWD_690323_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISE 326748.36 L1
2 FORS CONCEPT PRIVATE LIMTED 330249.00 L2
3 PRIYAM ENTERPRISE 330249.00 L2
4 M/S SAMADRITA CONSTRUCTION 331074.62 L3
5 M/S SAMADDER CONSTRUCTION 331404.87 L4
6 M S M R S ENGINEERS CO OP SOC LTD 331536.97 L5
7 SHIBA CONSTRUCTION 331570.00 L6
8 PRONICON INDIA 331867.22 L7
9 M/S. NARMADA ENTERPRISE 331900.25 L8
10 DAS CONSTRUCTION 333551.49 L9
11 KAMONA ENTERPRISE 333551.49 L9
12 NEELAM ENTERPRISE 333551.49 L9
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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