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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹6.2 L+₹80,497.59 (14.8%)Rejected-Finance 122 9 HIMANCHAL GALI TIKAMGARH 472001 DISTT TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹6.6 L+₹1.1 L (20.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹8.5 L+₹3.1 L (56.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹8.5 L+₹3.1 L (56.7%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.7 L
EMD Value
₹19,304
Closing Date
3 Jul 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 Outside of IPS Quarter at 11 National Library Avenue Kolkata 700027 for the financial year 2024 25
2024_WBPWD_695600_1
WBPWDEEIALI/NIET07ASDIII/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,304
9 Sept 2026
18 Jun 2024
5 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 23-Jul-2024 03:00 PM Tender Title: WBPWDEEIALI/NIET07ASDIII/24-25 Tender ID: 2024_WBPWD_695600_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair & Maintenance of Outside of IPS Quarter at 11, National Library Avenue, Kolkata - 27, for the financial year 2024 - 25.
Contract No: 2024_WBPWD_695600_1 G.O. No. 8051/Bldg./B/145/2014, DATED 13.05.2024 of the Joint Commissioner of Police (O), Kolkata
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5124193 965199.00 -5.00 916939.05 Nine Lakh Sixteen Thousand Nine Hundred and Thirty Nine
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5124517 965199.00 -43.59 544468.76 Five Lakh Fourty Four Thousand Four Hundred and Sixty Eight
3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5125164 965199.00 -11.59 853332.44 Eight Lakh Fifty Three Thousand Three Hundred and Thirty Two
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5125235 965199.00 -11.58 853428.96 Eight Lakh Fifty Three Thousand Four Hundred and Twenty Eight
5.00 SAMIRAN DUTTA(GSTN-NA)--5123004 965199.00 -32.05 655852.72 Six Lakh Fifty Five Thousand Eight Hundred and Fifty Two
6.00 SWAPAN KUMAR DAS(GSTN-NA)--5134549 965199.00 -4.00 926591.04 Nine Lakh Twenty Six Thousand Five Hundred and Ninty One
7.00 DREAM HOUSE CONSTRUCTION(GSTN-NA)--5089090 965199.00 -35.25 624966.35 Six Lakh Twenty Four Thousand Nine Hundred and Sixty Six
8.00 SHUVAM ASSOCIATES(GSTN-NA)--5089087 965199.00 -11.56 853622.00 Eight Lakh Fifty Three Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(544468.76)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET07ASDIII/24-25 Tender ID: 2024_WBPWD_695600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD 544468.76 L1
2 DREAM HOUSE CONSTRUCTION 624966.35 L2
3 SAMIRAN DUTTA 655852.72 L3
4 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 853332.44 L4
5 EMERALD 853428.96 L5
6 SHUVAM ASSOCIATES 853622.00 L6
7 HARIOM CONSTRUCTION CORPORATION 916939.05 L7
8 SWAPAN KUMAR DAS 926591.04 L8
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