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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₹2.2 LAccepted-AOC E7 149 4B SUBHAYAN PARK ROAD P O JOTESHIBRAMPUR P S MAHESTALA KOLKATA 700141 | KOLKATA | KOLKATA | WEST BENGAL | 700141 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.3 L+₹1.1 L (53.1%)Rejected-Finance 73A 1 PANCHANANTALA LANE BEHALA KOLKATA 700 034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.3 L+₹1.1 L (53.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.3 L+₹1.2 L (54.0%)Rejected-Finance VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.3 L+₹1.2 L (54.0%)Rejected-Finance 2 4 A ADARSHA NAGAR EAST BEHALA KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.3 L
EMD Value
₹6,639
Closing Date
28 Jun 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Day to day Maintenance and repair of R and B works to the VIP zone (DM,ADM, ADG bungalow, 29 Baker road, 32 Belvedere Road, Alipore division PWD office campus for the period of six months) during 2024-25 (R and B)
2024_WBPWD_690323_2
WBPWDAECSD/NIET01CSD/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,639
10 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 01:42 PM Tender Title: WBPWDAECSD/NIET01CSD/24-25/02 Tender ID: 2024_WBPWD_690323_2
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Day to day Maintainance and repair of R & B works to the VIP zone (DM,ADM, ADG bungalow, 29 Baker road, 32 Belvedere Road, Alipore division PWD office campus for the period of six months) during 2024-25 (R & B)
Contract No: 2024_WBPWD_690323_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5098235 331943.00 .10 332274.94 Three Lakh Thirty Two Thousand Two Hundred and Seventy Four
2.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5099294 331943.00 -.50 330283.29 Three Lakh Thirty Thousand Two Hundred and Eighty Three
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5104266 331943.00 .25 332772.86 Three Lakh Thirty Two Thousand Seven Hundred and Seventy Two
4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5110299 331943.00 .39 333237.58 Three Lakh Thirty Three Thousand Two Hundred and Thirty Seven
5.00 M/s TARUN KUMAR DAS(GSTN-NA)--5086785 331943.00 .11 332308.14 Three Lakh Thirty Two Thousand Three Hundred and Eight
6.00 T & T ENTERPRISE(GSTN-NA)--5098847 331943.00 -35.00 215762.95 Two Lakh Fifteen Thousand Seven Hundred and Sixty Two
7.00 PRONICON INDIA(GSTN-NA)--5119027 331943.00 .40 333270.77 Three Lakh Thirty Three Thousand Two Hundred and Seventy
8.00 KALIPADA DEY(GSTN-NA)--5110047 331943.00 1.00 335262.43 Three Lakh Thirty Five Thousand Two Hundred and Sixty Two
9.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5105009 331943.00 .35 333104.80 Three Lakh Thirty Three Thousand One Hundred and Four
10.00 D.A.J ENTERPRISE(GSTN-NA)--5099302 331943.00 -.45 330449.26 Three Lakh Thirty Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: T & T ENTERPRISE(215762.95)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET01CSD/24-25/02 Tender ID: 2024_WBPWD_690323_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T & T ENTERPRISE 215762.95 L1
2 J.M. CHANDRA 330283.29 L2
3 D.A.J ENTERPRISE 330449.26 L3
4 Shribas Mondal 332274.94 L4
5 M/s TARUN KUMAR DAS 332308.14 L5
6 M/S SAMADRITA CONSTRUCTION 332772.86 L6
7 M/S SAMADDER CONSTRUCTION 333104.80 L7
8 M S M R S ENGINEERS CO OP SOC LTD 333237.58 L8
9 PRONICON INDIA 333270.77 L9
10 KALIPADA DEY 335262.43 L10
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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