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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC 41 HRIDAY KRISHNA BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹15.3 L+₹16,211.08 (1.07%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹15.5 L+₹30,907.10 (2.04%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | Rejected-Technical 514 AND 515 G T ROAD SOUTH 2ND FLOOR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Insufficient Documents | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Insufficient Documents |
Tender Value
₹15.2 L
EMD Value
₹30,301
Closing Date
23 Oct 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Special repairing, with replacement of wooden beam by steel joists, allied finishing works at Library and repairing, painting work at North West Wing staircase within Kolkata Raj Bhavan Main Building under SGE,W.B. during the year 2024-25
2024_PWD_761579_1
WBPWD/SGE/RAJ/NIeT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,301
Yes
17 Feb 2025
3 Oct 2024
25 Oct 2024
8 Oct 2024
23 Oct 2024
8 Oct 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 24-Dec-2024 12:28 PM Tender Title: WBPWD/SGE/RAJ/NIeT-10/24-25_1 Tender ID: 2024_PWD_761579_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special repairing, with replacement of wooden beam by steel joists, allied finishing works at Library and repairing, painting work at North-West Wing staircase within Kolkata Raj Bhavan Main Building under SGE/W.B. during the year 2024-25
TENDER No: : WBPWD/SGE/RAJ/NIeT-10/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5692265 1515054.00 1.05 1530962.07 Fifteen Lakh Thirty Thousand Nine Hundred and Sixty Two
2.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5692273 1515054.00 2.02 1545658.09 Fifteen Lakh Fourty Five Thousand Six Hundred and Fifty Eight
3.00 D.D.D CONSTRUCTION (GSTN-NA) BID ID -5688468 1515054.00 -.02 1514750.99 Fifteen Lakh Fourteen Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: D.D.D CONSTRUCTION(1514750.99)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-10/24-25_1 Tender ID: 2024_PWD_761579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D.D CONSTRUCTION (BID ID -5688468) 1514750.99 L1
2 DADA MONI CONSTRUCTION (BID ID -5692265) 1530962.07 L2
3 MUDI CONSTRUCTION (BID ID -5692273) 1545658.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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