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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹8.5 L+₹31,142 (3.82%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹8.5 L+₹31,227 (3.83%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹8.5 L+₹31,227 (3.83%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹8.5 L+₹33,935 (4.16%)Rejected-Finance N A | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹8.5 L
EMD Value
₹16,925
Closing Date
23 Oct 2024, 12:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2024-25.
2024_PWD_762728_1
WBPWD/EE-I/CTD/NIT43/2024-25
Open Tender
Miscellaneous Works
Percentage
7 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,925
Yes
24 Mar 2025
5 Oct 2024
25 Oct 2024
5 Oct 2024
23 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 30-Oct-2024 07:29 PM Tender Title: Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2024-25. Tender ID: 2024_PWD_762728_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2024-25.
Contract No: WBPWD/EE-I/CTD/NIT43/2024-25/Sl_1 Tender ID: 2024_PWD_762728_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5683638 846248.00 2.95 871212.00 Eight Lakh Seventy One Thousand Two Hundred and Tweleve
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5709847 846248.00 0.00 846248.00 Eight Lakh Fourty Six Thousand Two Hundred and Fourty Eight
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5712370 846248.00 2.00 863173.00 Eight Lakh Sixty Three Thousand One Hundred and Seventy Three
4.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -5680324 846248.00 0.00 846248.00 Eight Lakh Fourty Six Thousand Two Hundred and Fourty Eight
5.00 SRABANI BOSE (GSTN-NA) BID ID -5692277 846248.00 2.12 864188.00 Eight Lakh Sixty Four Thousand One Hundred and Eighty Eight
6.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5689002 846248.00 2.55 867827.00 Eight Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven
7.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5698390 846248.00 6.56 901762.00 Nine Lakh One Thousand Seven Hundred and Sixty Two
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5698457 846248.00 6.56 901762.00 Nine Lakh One Thousand Seven Hundred and Sixty Two
9.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5713186 846248.00 7.50 909717.00 Nine Lakh Nine Thousand Seven Hundred and Seventeen
10.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5684291 846248.00 4.00 880098.00 Eight Lakh Eighty Thousand Ninty Eight
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5709446 846248.00 2.00 863173.00 Eight Lakh Sixty Three Thousand One Hundred and Seventy Three
12.00 P P ENTERPRISE (GSTN-NA) BID ID -5693281 846248.00 2.12 864188.00 Eight Lakh Sixty Four Thousand One Hundred and Eighty Eight
13.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5704218 846248.00 1.45 858519.00 Eight Lakh Fifty Eight Thousand Five Hundred and Ninteen
14.00 PAYEL ENTERPRISE (GSTN-NA) BID ID -5702706 846248.00 -3.69 815021.00 Eight Lakh Fifteen Thousand Twenty One
15.00 PRONICON INDIA (GSTN-NA) BID ID -5711305 846248.00 .32 848956.00 Eight Lakh Fourty Eight Thousand Nine Hundred and Fifty Six
16.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5692180 846248.00 2.12 864188.00 Eight Lakh Sixty Four Thousand One Hundred and Eighty Eight
17.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5716302 846248.00 9.00 922410.00 Nine Lakh Twenty Two Thousand Four Hundred and Ten
18.00 Kalipada Chakraborty (GSTN-NA) BID ID -5705880 846248.00 -.01 846163.00 Eight Lakh Fourty Six Thousand One Hundred and Sixty Three
19.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5687410 846248.00 2.00 863173.00 Eight Lakh Sixty Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: PAYEL ENTERPRISE(815021.00)
BOQ Summary Details Tender Title: Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2024-25. Tender ID: 2024_PWD_762728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE (BID ID -5702706) 815021.00 L1
2 Kalipada Chakraborty (BID ID -5705880) 846163.00 L2
3 SUBIR KUMAR ROY (BID ID -5680324) 846248.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5709847) 846248.00 L3
5 PRONICON INDIA (BID ID -5711305) 848956.00 L4
6 GAUTAM KUMAR GHOSH (BID ID -5704218) 858519.00 L5
7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5712370) 863173.00 L6
8 TRADE ENGINEERS ENTERPRISE (BID ID -5687410) 863173.00 L6
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5709446) 863173.00 L6
10 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5692180) 864188.00 L7
11 SRABANI BOSE (BID ID -5692277) 864188.00 L7
12 P P ENTERPRISE (BID ID -5693281) 864188.00 L7
13 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5689002) 867827.00 L8
14 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5683638) 871212.00 L9
15 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5684291) 880098.00 L10
16 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5698457) 901762.00 L11
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5698390) 901762.00 L11
18 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5713186) 909717.00 L12
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5716302) 922410.00 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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