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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 2 2 THACKERAY ROAD KOLKATA 700027 | KOLKATA | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.2 L+₹3,537.39 (1.13%)Rejected-Finance 3 20 VIVEK NAGAR SANTOSHPUR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹3,947.98 (1.26%)Rejected-Finance 1542 KASTO DANGA ROAD SAPUI PARA SARSUNA KOLKATA 700051 | KOLKATA | KOLKATA | WEST BENGAL | 700051 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.2 L+₹3,979.56 (1.27%)Rejected-Finance 1 3 SREE COLONY REGENT ESTATE KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.2 L+₹4,042.73 (1.29%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,317
Closing Date
28 Jun 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Day to day Maintenance and repair of S and P works to the inside and outside of campus of Presidency Correctional Home for the year 2024-25( S and P Works for the period of six months )
2024_WBPWD_690323_11
WBPWDAECSD/NIET01CSD/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,317
15 Oct 2025
11 Jun 2024
3 Jul 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 09-Aug-2024 02:31 PM Tender Title: WBPWDAECSD/NIET01CSD/24-25/11 Tender ID: 2024_WBPWD_690323_11
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Day to day Maintenance and repair of S&P works to the inside and outside of campus of Presidency Correctional Home for the year 2024-25( S&P Works for the period of six months )
Contract No: 2024_WBPWD_690323_11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJOY MANNA AND CO (GSTN-19AQQPB0561P1ZD) BID ID -5101480 315838.00 1.20 319628.06 Three Lakh Ninteen Thousand Six Hundred and Twenty Eight
2.00 M/S. NARMADA ENTERPRISE (GSTN-19AUAPR9398A1Z7) BID ID -5101662 315838.00 .30 316785.51 Three Lakh Sixteen Thousand Seven Hundred and Eighty Five
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5104363 315838.00 .23 316564.43 Three Lakh Sixteen Thousand Five Hundred and Sixty Four
4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5110088 315838.00 .21 316501.26 Three Lakh Sixteen Thousand Five Hundred and One
5.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5105168 315838.00 .29 316753.93 Three Lakh Sixteen Thousand Seven Hundred and Fifty Three
6.00 MADHURI ENTERPRISE(GSTN-NA)--5092780 315838.00 1.00 318996.38 Three Lakh Eighteen Thousand Nine Hundred and Ninty Six
7.00 SHIBA CONSTRUCTION(GSTN-NA)--5101581 315838.00 .20 316469.68 Three Lakh Sixteen Thousand Four Hundred and Sixty Nine
8.00 DREAM HOUSE CONSTRUCTION(GSTN-NA)--5107235 315838.00 2.00 322154.76 Three Lakh Twenty Two Thousand One Hundred and Fifty Four
9.00 DAS CONSTRUCTION(GSTN-NA)--5098950 315838.00 1.00 318996.38 Three Lakh Eighteen Thousand Nine Hundred and Ninty Six
10.00 KAMONA ENTERPRISE(GSTN-NA)--5093874 315838.00 1.00 318996.38 Three Lakh Eighteen Thousand Nine Hundred and Ninty Six
11.00 PRONICON INDIA(GSTN-NA)--5118396 315838.00 .31 316817.10 Three Lakh Sixteen Thousand Eight Hundred and Seventeen
12.00 NEELAM ENTERPRISE(GSTN-NA)--5092212 315838.00 -1.05 312521.70 Three Lakh Tweleve Thousand Five Hundred and Twenty One
13.00 SAMIRAN DUTTA(GSTN-NA)--5096016 315838.00 .07 316059.09 Three Lakh Sixteen Thousand Fifty Nine
Lowest Amount Quoted BY: NEELAM ENTERPRISE(312521.70)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET01CSD/24-25/11 Tender ID: 2024_WBPWD_690323_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELAM ENTERPRISE 312521.70 L1
2 SAMIRAN DUTTA 316059.09 L2
3 SHIBA CONSTRUCTION 316469.68 L3
4 M S M R S ENGINEERS CO OP SOC LTD 316501.26 L4
5 M/S SAMADRITA CONSTRUCTION 316564.43 L5
6 M/S SAMADDER CONSTRUCTION 316753.93 L6
7 M/S. NARMADA ENTERPRISE 316785.51 L7
8 PRONICON INDIA 316817.10 L8
9 MADHURI ENTERPRISE 318996.38 L9
10 DAS CONSTRUCTION 318996.38 L9
11 KAMONA ENTERPRISE 318996.38 L9
12 BIJOY MANNA AND CO 319628.06 L10
13 DREAM HOUSE CONSTRUCTION 322154.76 L11
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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