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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0003033 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 LRejected-Finance | ₹2.2 L | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹2.5 LRejected-Finance 186 2 DR B C ROY SARANI KOLKATA 700131 | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹2.5 L | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹3.3 LRejected-Finance | ₹3.3 L | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹5.0 LRejected-Finance CD RATH SARAK GUPTI PARA GUPTI PARA HOOGHLY WEST BENGAL 712512 UDYAM WB 10 0057765 | HOOGHLY | WEST BENGAL | 712512 | ₹5.0 L | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹7.8 L
EMD Value
₹15,650
Closing Date
23 Jul 2024, 2:30 pmClosed
Executve Engineer_PWD_Kolkata_East_Division
11A_ Mirza Galib Street_ Kolkata _ 700087
Anti Termite Treatment in the academic building of Aliah University at Park Circus Campus 17Gorachand RoadKolkata7000142nd call
2024_WBPWD_709332_2
WBPWD/EE/KED/NIT-12/2024-25
Open Tender
CIVIL WORKS
30 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,650
Yes
2 Apr 2026
8 Jul 2024
26 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 27-Aug-2024 06:21 PM Tender Title: WBPWD/EE/KED/NIT_12/2024_25/2 Tender ID: 2024_WBPWD_709332_2
Tender Inviting Authority : Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Anti Termite Treatment in the academic building of Aliah University at Park Circus Campus, 17,Gorachand Road,Kolkata-700014 (2nd call)
Contract No: WBPWD/EE/KED/NIT- 12/ 2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVI ENTERPRISES (GSTN-19ABIPN1111E1Z3) BID ID -5248219 782487.00 -67.88 251366.12 Two Lakh Fifty One Thousand Three Hundred and Sixty Six
2.00 MODERN PEST CONTROL SERVICE (GSTN-19AVHPS6866J1ZN) BID ID -5258946 782487.00 -36.65 495705.51 Four Lakh Ninty Five Thousand Seven Hundred and Five
3.00 SKY STAR (GSTN-19AGTPD3542M1ZW) BID ID -5243070 782487.00 -71.50 223008.80 Two Lakh Twenty Three Thousand Eight
4.00 RFS AGRICO PVT LTD(GSTN-NA)--5295135 782487.00 -58.00 328644.54 Three Lakh Twenty Eight Thousand Six Hundred and Fourty Four
5.00 JOY GURU ENTERPRISE(GSTN-NA)--5242208 782487.00 -73.63 206341.82 Two Lakh Six Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: JOY GURU ENTERPRISE(206341.82)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_12/2024_25/2 Tender ID: 2024_WBPWD_709332_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU ENTERPRISE 206341.82 L1
2 SKY STAR 223008.80 L2
3 DEVI ENTERPRISES 251366.12 L3
4 RFS AGRICO PVT LTD 328644.54 L4
5 MODERN PEST CONTROL SERVICE 495705.51 L5
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