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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹4.7 L+₹18,826.79 (4.15%)Rejected-Finance 119 MONOHAR PUKUR ROAD KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.1 L+₹56,934.03 (12.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.8 L+₹1.2 L (27.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹5.7 L
EMD Value
₹11,341
Closing Date
27 Sept 2024, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and Maintenance of underground delivery line from the Header Near New Administrative Building to the Header near Barrack 2 and 4 and to the Header near Barrack 6 at Body Guard Lines 7 Diamond Harbour Road Kolkata for the financial year 2024
2024_WBPWD_750437_1
WBPWDEEIALI/NIET21ASDIII/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,341
Yes
8 Sept 2026
13 Sept 2024
30 Sept 2024
13 Sept 2024
27 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 30-Oct-2024 04:02 PM Tender Title: WBPWDEEIALI/NIET21ASDIII/24-25 Tender ID: 2024_WBPWD_750437_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair & Maintenance of underground delivery line from the Header Near New Administrative Building to the Header near Barrack - 2 & 4 and to the Header near Barrack - 6 at Body Guard Lines, 7, Diamond Harbour Road, Kolkata for the financial year 2024 - 25.
Contract No: 2024_WBPWD_750437_1 G.O. No. 15093/Bldg./B/4087/89(Pt. - XI) dated 05.09.2024 of the Joint Commissioner of Police (O), Kolkata, Building Section
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5625752 567072.00 -19.99 453714.31 Four Lakh Fifty Three Thousand Seven Hundred and Fourteen
2.00 SHIBA CONSTRUCTION (GSTN-NA) BID ID -5600564 567072.00 -9.95 510648.34 Five Lakh Ten Thousand Six Hundred and Fourty Eight
3.00 UNITED CONSTRUCTION SERVICE (GSTN-NA) BID ID -5641480 567072.00 -16.67 472541.10 Four Lakh Seventy Two Thousand Five Hundred and Fourty One
4.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5619897 567072.00 2.00 578413.44 Five Lakh Seventy Eight Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(453714.31)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET21ASDIII/24-25 Tender ID: 2024_WBPWD_750437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5625752) 453714.31 L1
2 UNITED CONSTRUCTION SERVICE (BID ID -5641480) 472541.10 L2
3 SHIBA CONSTRUCTION (BID ID -5600564) 510648.34 L3
4 TRADE ENGINEERS ENTERPRISE (BID ID -5619897) 578413.44 L4
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