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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.1 L+₹3,944.11 (1.95%)Rejected-Finance VILL KAKNAN P O BANDAR P S KHANAKUL DISTRICT HOOGHLY | BANDAR | HOOGHLY | WEST BENGAL | 712417 | L2 | Rejected-Finance Bid value higher than L1 bidder. | |
| 3 | L3₹2.1 L+₹5,988.44 (2.96%)Rejected-Finance | L3 | Rejected-Finance Bid value higher than L1 bidder. | |
| 4 | L3₹2.1 L+₹5,988.44 (2.96%)Rejected-Finance | L3 | Rejected-Finance Bid value higher than L1 bidder. | |
| 5 | L3₹2.1 L+₹5,988.44 (2.96%)Rejected-Finance N A | L3 | Rejected-Finance Bid value higher than L1 bidder. |
Tender Value
₹2.1 L
EMD Value
₹4,130
Closing Date
30 Dec 2024, 12:00 pmClosed
Assistant Engineer, Maidan Sub-Division, PWD
Office of The Assistant Engineer Maidan Sub-Division, PWD 3/1, Munshi Prem Chand Sarani (St.Georges Gate Road) Hastings Kolkata -700 022
Repair works Footpath by laying and resetting of paver block from Kabaddi to George Telegraph Sports club within Kolkata Maidan area during the year 2024-25.
2024_PWD_786106_11
WBPWD/AE/MSD/NIT18/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,130
Yes
31 Mar 2025
19 Dec 2024
2 Jan 2025
20 Dec 2024
30 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 17-Jan-2025 02:56 PM Tender Title: Repair works Footpath by laying and resetting of paver block from Kabaddi to George Telegraph Sports club within Kolkata Maidan area during the year 2024-25. Tender ID: 2024_PWD_786106_11
Tender Inviting Authority: Assistant Engineer, P.W.D., Maidan Sub-Division
Name of Work: Repair works footpath by laying & resetting of paver block from Kabaddi to George Telegraph Sports club within Kolkata Maidan area during the year 2024-25.
Contract No: WBPWD/AE/MSD/NIT18/2024-25/Sl_11 Tender ID : 2024_PWD_786106_11
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 -5925184 206498.00 2.75 212176.70 Two Lakh Tweleve Thousand One Hundred and Seventy Six
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5928073 206498.00 -1.90 202574.54 Two Lakh Two Thousand Five Hundred and Seventy Four
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5928463 206498.00 2.85 212383.19 Two Lakh Tweleve Thousand Three Hundred and Eighty Three
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5924357 206498.00 7.50 221985.35 Two Lakh Twenty One Thousand Nine Hundred and Eighty Five
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5903521 206498.00 2.00 210627.96 Two Lakh Ten Thousand Six Hundred and Twenty Seven
6.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5918565 206498.00 3.00 212692.94 Two Lakh Tweleve Thousand Six Hundred and Ninty Two
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5932895 206498.00 1.30 209182.47 Two Lakh Nine Thousand One Hundred and Eighty Two
8.00 RAINBOW ENTERPRISE (GSTN-NA) BID ID -5916633 206498.00 0.01 206518.65 Two Lakh Six Thousand Five Hundred and Eighteen
9.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5924569 206498.00 7.50 221985.35 Two Lakh Twenty One Thousand Nine Hundred and Eighty Five
10.00 MATRI CONSTRUCTION CO. (GSTN-NA) BID ID -5930857 206498.00 1.00 208562.98 Two Lakh Eight Thousand Five Hundred and Sixty Two
11.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5912953 206498.00 1.00 208562.98 Two Lakh Eight Thousand Five Hundred and Sixty Two
12.00 ANIMESH SARKAR (GSTN-NA) BID ID -5933005 206498.00 1.28 209141.17 Two Lakh Nine Thousand One Hundred and Fourty One
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5934351 206498.00 6.00 218887.88 Two Lakh Eighteen Thousand Eight Hundred and Eighty Seven
14.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5923990 206498.00 1.00 208562.98 Two Lakh Eight Thousand Five Hundred and Sixty Two
15.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5931307 206498.00 5.00 216822.90 Two Lakh Sixteen Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: SREE GURU ENTERPRISE(202574.54)
BOQ Summary Details Tender Title: Repair works Footpath by laying and resetting of paver block from Kabaddi to George Telegraph Sports club within Kolkata Maidan area during the year 2024-25. Tender ID: 2024_PWD_786106_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ENTERPRISE (BID ID -5928073) 202574.54 L1
2 RAINBOW ENTERPRISE (BID ID -5916633) 206518.65 L2
3 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5923990) 208562.98 L3
4 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -5912953) 208562.98 L3
5 MATRI CONSTRUCTION CO. (BID ID -5930857) 208562.98 L3
6 ANIMESH SARKAR (BID ID -5933005) 209141.17 L4
7 T.A. CONSTRUCTION & COMPANY (BID ID -5932895) 209182.47 L5
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5903521) 210627.96 L6
9 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5925184) 212176.70 L7
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5928463) 212383.19 L8
11 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5918565) 212692.94 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5931307) 216822.90 L10
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5934351) 218887.88 L11
14 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5924569) 221985.35 L12
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5924357) 221985.35 L12
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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