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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹20.5 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹20.7 L+₹21,159.21 (1.03%)Rejected-Finance | ₹20.7 L+₹21,159.21 (1.03%) | L2 | Rejected-Finance REJECTED |
| 3 | L2₹20.7 L+₹21,159.21 (1.03%)Rejected-Finance | ₹20.7 L+₹21,159.21 (1.03%) | L2 | Rejected-Finance REJECTED |
| 4 | L2₹20.7 L+₹21,159.21 (1.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹20.7 L+₹21,159.21 (1.03%) | L2 | Rejected-Finance REJECTED |
| 5 | L2₹20.7 L+₹21,159.21 (1.03%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹20.7 L+₹21,159.21 (1.03%) | L2 | Rejected-Finance REJECTED |
Tender Value
₹20.7 L
EMD Value
₹41,489
Closing Date
28 Oct 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
Maintenance and repair work to the Boundary wall external of Presidency Correctional Home during the year 2024_25
2024_WBPWD_760250_1
WBPWDEEIALI/NIET24CSD/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,489
Yes
7 Sept 2026
30 Sept 2024
30 Oct 2024
1 Oct 2024
28 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 11-Dec-2024 05:39 PM Tender Title: WBPWDEEIALI/NIET24CSD/24-25 Tender ID: 2024_WBPWD_760250_1
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Maintenance and Repair work to the Boundary wall(external) of Presidency Correctional home during the year 2024-2025.
Contract No: 2024_WBPWD_760250_1 G.O. No. - GO2425024566JL, dated 27.09.2024 of the Additional Secretary, Govt. of West Bengal, Correctional Administration (Formerly : Jails) Depertment, Jessop Building, 1st floor, 63, N.S. Road, Kolkata
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5689018 2074432.00 1.00 2095176.32 Twenty Lakh Ninty Five Thousand One Hundred and Seventy Six
2.00 M/S S.G.S.S ENTERPRISE (GSTN-19AVYPG1131D1ZN) BID ID -5716911 2074432.00 3.45 2145999.90 Twenty One Lakh Fourty Five Thousand Nine Hundred and Ninty Nine
3.00 BIJOY CONSTRUCTION (GSTN-19HFIPS2743A1ZB) BID ID -5705164 2074432.00 1.99 2115713.20 Twenty One Lakh Fifteen Thousand Seven Hundred and Thirteen
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5709914 2074432.00 0.00 2074432.00 Twenty Lakh Seventy Four Thousand Four Hundred and Thirty Two
5.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5728357 2074432.00 2.02 2116335.53 Twenty One Lakh Sixteen Thousand Three Hundred and Thirty Five
6.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -5728370 2074432.00 0.00 2074432.00 Twenty Lakh Seventy Four Thousand Four Hundred and Thirty Two
7.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5714278 2074432.00 1.00 2095176.32 Twenty Lakh Ninty Five Thousand One Hundred and Seventy Six
8.00 DIPAN SARKAR (GSTN-19BKUPS5595K1ZT) BID ID -5728542 2074432.00 0.00 2074432.00 Twenty Lakh Seventy Four Thousand Four Hundred and Thirty Two
9.00 S.M ENTERPRISE (GSTN-NA) BID ID -5672693 2074432.00 0.00 2074432.00 Twenty Lakh Seventy Four Thousand Four Hundred and Thirty Two
10.00 PIYALI ENGINEERING (GSTN-NA) BID ID -5703746 2074432.00 1.00 2095176.32 Twenty Lakh Ninty Five Thousand One Hundred and Seventy Six
11.00 M/S S.K. DHAR (GSTN-NA) BID ID -5728700 2074432.00 1.50 2105548.48 Twenty One Lakh Five Thousand Five Hundred and Fourty Eight
12.00 M.M. ENTERPRISE (GSTN-NA) BID ID -5681457 2074432.00 -1.02 2053272.79 Twenty Lakh Fifty Three Thousand Two Hundred and Seventy Two
13.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5704948 2074432.00 4.00 2157409.28 Twenty One Lakh Fifty Seven Thousand Four Hundred and Nine
14.00 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD (GSTN-NA) BID ID -5728478 2074432.00 3.00 2136664.96 Twenty One Lakh Thirty Six Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M.M. ENTERPRISE(2053272.79)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET24CSD/24-25 Tender ID: 2024_WBPWD_760250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M. ENTERPRISE (BID ID -5681457) 2053272.79 L1
2 G. T. AND COMPANY (BID ID -5728370) 2074432.00 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5709914) 2074432.00 L2
4 S.M ENTERPRISE (BID ID -5672693) 2074432.00 L2
5 DIPAN SARKAR (BID ID -5728542) 2074432.00 L2
6 HARIOM CONSTRUCTION CORPORATION (BID ID -5714278) 2095176.32 L3
7 J.M. CHANDRA (BID ID -5689018) 2095176.32 L3
8 PIYALI ENGINEERING (BID ID -5703746) 2095176.32 L3
10 BIJOY CONSTRUCTION (BID ID -5705164) 2115713.20 L5
12 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD (BID ID -5728478) 2136664.96 L7
13 M/S S.G.S.S ENTERPRISE (BID ID -5716911) 2145999.90 L8
14 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5704948) 2157409.28 L9
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