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Tender ID
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 | 1₹1.3 LAccepted-AOC 27 B DHIREN DHAR SARANI KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | 1 | Accepted-AOC Being qualified after Financial evaluation | |
| 2 | 2₹1.3 L+₹646.69 (0.51%)Rejected-Finance G 6 1 BAPUJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | 2 | Rejected-Finance Not acceptable | |
| 3 | 3₹1.3 L+₹836.90 (0.66%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | 3 | Rejected-Finance Not acceptable | |
| 4 | 4₹1.3 L+₹887.62 (0.71%)Rejected-Finance 65 1C KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | 4 | Rejected-Finance Not acceptable | |
| 5 | 5₹1.3 L+₹2,168.33 (1.72%)Rejected-Finance 180 N S ROAD NABAPALLY JOYNAGAR DIST 24 PGS N | JOYNAGAR | 24 PGS N | WEST BENGAL | 743337 | 5 | Rejected-Finance Not acceptable |
Tender Value
₹1.3 L
EMD Value
₹2,536
Closing Date
19 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE LALBAZAR
AE LALBAZAR OFFICE
Emergent supply of overhead PVC tank at KIT Annex Building Kolkata 700 073 under Lalbazar Sub division PWD during the year 20242025.
2024_PWD_779601_1
WBPWD/AE/LB/NIeT-05/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,536
Yes
27 Jan 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
19 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKHEN CHANDRA ROY Created Date/Time: 17-Jan-2025 06:35 PM Tender Title: Emergent supply of overhead PVC tank at KIT Annex Building Kolkata 700 073 under Lalbazar Sub division PWD during the year 2024 2025 Tender ID: 2024_PWD_779601_1
Tender Inviting Authority: Assistant Engineer, Lalbazar Sub-Division, PWD
Name of Work: Emergent supply of overhead P.V.C tank at KIT Annex Building, Kolkata - 700 073, under Lalbazar Sub division, PWD during the year 2024-2025.
Contract No: WBPWD / AE / LB / NIeT-05 / 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RELIANCE ENTERPRISE (GSTN-19ADRPD8186C1Z7) BID ID -5848449 126803.00 -.71 125902.70 One Lakh Twenty Five Thousand Nine Hundred and Two
2.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5884502 126803.00 4.50 132509.14 One Lakh Thirty Two Thousand Five Hundred and Nine
3.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5868656 126803.00 -.05 126739.60 One Lakh Twenty Six Thousand Seven Hundred and Thirty Nine
4.00 Subal Kumar Dey (GSTN-NA) BID ID -5868876 126803.00 2.53 130011.12 One Lakh Thirty Thousand Eleven
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5853957 126803.00 2.00 129339.06 One Lakh Twenty Nine Thousand Three Hundred and Thirty Nine
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5881596 126803.00 7.50 136313.23 One Lakh Thirty Six Thousand Three Hundred and Thirteen
7.00 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5884593 126803.00 5.00 133143.15 One Lakh Thirty Three Thousand One Hundred and Fourty Three
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5884611 126803.00 5.00 133143.15 One Lakh Thirty Three Thousand One Hundred and Fourty Three
9.00 EVERGREEN CONSTRUCTION (GSTN-NA) BID ID -5877453 126803.00 1.00 128071.03 One Lakh Twenty Eight Thousand Seventy One
10.00 mrilom trading corporation (GSTN-NA) BID ID -5883760 126803.00 1.00 128071.03 One Lakh Twenty Eight Thousand Seventy One
11.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5879923 126803.00 7.50 136313.23 One Lakh Thirty Six Thousand Three Hundred and Thirteen
12.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5885227 126803.00 1.30 128451.44 One Lakh Twenty Eight Thousand Four Hundred and Fifty One
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5884699 126803.00 5.00 133143.15 One Lakh Thirty Three Thousand One Hundred and Fourty Three
14.00 Kalipada Chakraborty (GSTN-NA) BID ID -5869081 126803.00 -.01 126790.32 One Lakh Twenty Six Thousand Seven Hundred and Ninty
15.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -5883663 126803.00 1.00 128071.03 One Lakh Twenty Eight Thousand Seventy One
16.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5885015 126803.00 -.20 126549.39 One Lakh Twenty Six Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: RELIANCE ENTERPRISE(125902.70)
BOQ Summary Details Tender Title: Emergent supply of overhead PVC tank at KIT Annex Building Kolkata 700 073 under Lalbazar Sub division PWD during the year 2024 2025 Tender ID: 2024_PWD_779601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIANCE ENTERPRISE (BID ID -5848449) 125902.70 L1
2 T.A. CONSTRUCTION & COMPANY (BID ID -5885015) 126549.39 L2
3 Raja Pal Chowdhury (BID ID -5868656) 126739.60 L3
4 Kalipada Chakraborty (BID ID -5869081) 126790.32 L4
5 TRIPTI ENTERPRISE (BID ID -5883663) 128071.03 L5
6 EVERGREEN CONSTRUCTION (BID ID -5877453) 128071.03 L5
7 mrilom trading corporation (BID ID -5883760) 128071.03 L5
8 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5885227) 128451.44 L6
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5853957) 129339.06 L7
10 Subal Kumar Dey (BID ID -5868876) 130011.12 L8
11 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5884502) 132509.14 L9
12 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5884593) 133143.15 L10
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5884611) 133143.15 L10
14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5884699) 133143.15 L10
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5879923) 136313.23 L11
16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5881596) 136313.23 L11
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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