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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC since the lowest. | |
| 2 | 2₹4.4 L+₹1.2 L (38.4%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | 2 | Rejected-Finance More than the lowest | |
| 3 | 2₹4.4 L+₹1.2 L (38.4%)Rejected-Finance N A | 2 | Rejected-Finance More than the lowest | |
| 4 | 4₹4.6 L+₹1.5 L (45.7%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | 4 | Rejected-Finance More than the lowest | |
| 5 | 5₹4.7 L+₹1.5 L (46.6%)Rejected-Finance | 5 | Rejected-Finance More than the lowest |
Tender Value
₹4.7 L
EMD Value
₹9,450
Closing Date
13 Mar 2023, 5:00 pmClosed
ASSISTANT ENGINEER
ROOM NO.- 125, 1ST FLOOR, PURTA BHAVAN, DF BLOCK, SECTOR-I, SALT LAKE, KOLKATA- 700 091.
Annual Maintenance of all Garden of entire premises of Shyamali Housing Estate, Salt Lake,Kolkata-700064,during the year 2022-2023.
2023_WBPWD_484198_3
AE/BNWSD-I/NIT-20e/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,450
27 Feb 2025
28 Feb 2023
15 Mar 2025
2 Mar 2023
13 Mar 2023
2 Mar 2023
eProcurement System of Government of West Bengal Created By: DIPANKAR BISWAS Created Date/Time: 12-May-2023 05:49 PM Tender Title: Annual Maintenance of all Garden of entire premises of Shyamali Housing Estate,Salt Lake,Kolkata-700064,during the year2022-2023. Tender ID: 2023_WBPWD_484198_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division No-I, Public Works Directorate, Government of West Bengal.
Name of Work: Annual Maintenance of all Garden of entire premises of Shyamali Housing Estate, Salt Lake , Kolkata-700064, during the year2022-2023.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-I/NIT-20e/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 472484.00 .15 473193.00 Four Lakh Seventy Three Thousand One Hundred and Ninty Three
2.00 PAL ENETRPRISE(GSTN-19AFYPP9171Q1ZW) 472484.00 .90 476736.00 Four Lakh Seventy Six Thousand Seven Hundred and Thirty Six
3.00 Satarupa Dey(GSTN-NA) 472484.00 -1.50 465397.00 Four Lakh Sixty Five Thousand Three Hundred and Ninty Seven
4.00 M/S. A.D. ENTERPRISE(GSTN-NA) 472484.00 -2.10 462562.00 Four Lakh Sixty Two Thousand Five Hundred and Sixty Two
5.00 TRISHIKHA ENTERPRISE(GSTN-NA) 472484.00 -1.50 465397.00 Four Lakh Sixty Five Thousand Three Hundred and Ninty Seven
6.00 BISWAJIT BAG(GSTN-NA) 472484.00 -1.00 467759.00 Four Lakh Sixty Seven Thousand Seven Hundred and Fifty Nine
7.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 472484.00 0.00 472484.00 Four Lakh Seventy Two Thousand Four Hundred and Eighty Four
8.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 472484.00 .15 473193.00 Four Lakh Seventy Three Thousand One Hundred and Ninty Three
9.00 Raja Pal Chowdhury(GSTN-NA) 472484.00 -7.00 439410.00 Four Lakh Thirty Nine Thousand Four Hundred and Ten
10.00 DEY ENTERPRISES(GSTN-NA) 472484.00 -1.25 466578.00 Four Lakh Sixty Six Thousand Five Hundred and Seventy Eight
11.00 Subal Kumar Dey(GSTN-NA) 472484.00 1.40 479099.00 Four Lakh Seventy Nine Thousand Ninty Nine
12.00 SUPREME ENGG. CO-OP. SOC. LTD.(GSTN-NA) 472484.00 -32.81 317462.00 Three Lakh Seventeen Thousand Four Hundred and Sixty Two
13.00 M/s TARUN KUMAR DAS(GSTN-NA) 472484.00 .50 474846.00 Four Lakh Seventy Four Thousand Eight Hundred and Fourty Six
14.00 TRIPTI ENTERPRISE(GSTN-NA) 472484.00 -7.00 439410.00 Four Lakh Thirty Nine Thousand Four Hundred and Ten
15.00 Swapna Dey(GSTN-NA) 472484.00 1.50 479571.00 Four Lakh Seventy Nine Thousand Five Hundred and Seventy One
16.00 M/S. Sen Enterprise(GSTN-NA) 472484.00 1.60 480044.00 Four Lakh Eighty Thousand Fourty Four
Lowest Amount Quoted BY: SUPREME ENGG. CO-OP. SOC. LTD.(317462.00)
BOQ Summary Details Tender Title: Annual Maintenance of all Garden of entire premises of Shyamali Housing Estate,Salt Lake,Kolkata-700064,during the year2022-2023. Tender ID: 2023_WBPWD_484198_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREME ENGG. CO-OP. SOC. LTD. 317462.00 L1
2 Raja Pal Chowdhury 439410.00 L2
3 TRIPTI ENTERPRISE 439410.00 L2
4 M/S. A.D. ENTERPRISE 462562.00 L3
5 TRISHIKHA ENTERPRISE 465397.00 L4
6 Satarupa Dey 465397.00 L4
7 DEY ENTERPRISES 466578.00 L5
8 BISWAJIT BAG 467759.00 L6
9 TRADE ENGINEERS ENTERPRISE 472484.00 L7
10 M/S SAMADDER CONSTRUCTION 473193.00 L8
11 M/S SAMADRITA CONSTRUCTION 473193.00 L8
12 M/s TARUN KUMAR DAS 474846.00 L9
13 PAL ENETRPRISE 476736.00 L10
14 Subal Kumar Dey 479099.00 L11
15 Swapna Dey 479571.00 L12
16 M/S. Sen Enterprise 480044.00 L13
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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