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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Sucessful bidder | |
| 2 | L2₹4.9 L+₹9,776.07 (2.03%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹4.9 L+₹10,316.46 (2.15%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L3₹4.9 L+₹10,316.46 (2.15%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹5.0 L+₹20,632.92 (4.29%)Rejected-Finance 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹4.9 L
EMD Value
₹9,825
Closing Date
3 Jul 2024, 3:00 pmClosed
AE KWSD-II
B block, 3rd floor N S building
Erection of false ceiling at the Judges Corridor at Centenary Building 3rd floor during the year 2024 25
2024_PWD_696628_8
WBPWD/KWSD-II/AE/ NIT-01/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,825
Yes
30 Nov 2024
20 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 22-Jul-2024 01:54 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-01/2024-2025sl8 Tender ID: 2024_PWD_696628_8
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Erection of false ceiling at the Judge's Corridor at Centenary Building, 3rd floor during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-01/2024-2025_Sl8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -5116751 491260.00 5.01 515872.13 Five Lakh Fifteen Thousand Eight Hundred and Seventy Two
2.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5143772 491260.00 9.00 535473.40 Five Lakh Thirty Five Thousand Four Hundred and Seventy Three
3.00 Shyamal Bhar(GSTN-NA)--5145861 491260.00 5.30 517296.78 Five Lakh Seventeen Thousand Two Hundred and Ninty Six
4.00 Subhas Chandra Dey(GSTN-NA)--5145882 491260.00 5.00 515823.00 Five Lakh Fifteen Thousand Eight Hundred and Twenty Three
5.00 M/S SOURAV CHATTERJEE CONSTRUCTION(GSTN-NA)--5119391 491260.00 -2.10 480943.54 Four Lakh Eighty Thousand Nine Hundred and Fourty Three
6.00 Mamata PalChowdhury(GSTN-NA)--5145682 491260.00 -.11 490719.61 Four Lakh Ninty Thousand Seven Hundred and Ninteen
7.00 Jai Maa Tara Enterprise(GSTN-NA)--5145660 491260.00 2.10 501576.46 Five Lakh One Thousand Five Hundred and Seventy Six
8.00 SUNDARAM BANERJEE(GSTN-NA)--5125696 491260.00 0.00 491260.00 Four Lakh Ninty One Thousand Two Hundred and Sixty
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5142211 491260.00 5.18 516707.27 Five Lakh Sixteen Thousand Seven Hundred and Seven
10.00 Rupa Sen(GSTN-NA)--5146048 491260.00 5.00 515823.00 Five Lakh Fifteen Thousand Eight Hundred and Twenty Three
11.00 Rina Dey(GSTN-NA)--5145699 491260.00 2.56 503836.26 Five Lakh Three Thousand Eight Hundred and Thirty Six
12.00 CHIMPU GHOSH(GSTN-NA)--5132361 491260.00 0.00 491260.00 Four Lakh Ninty One Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S SOURAV CHATTERJEE CONSTRUCTION(480943.54)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-01/2024-2025sl8 Tender ID: 2024_PWD_696628_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOURAV CHATTERJEE CONSTRUCTION 480943.54 L1
2 Mamata PalChowdhury 490719.61 L2
3 SUNDARAM BANERJEE 491260.00 L3
4 CHIMPU GHOSH 491260.00 L3
5 Jai Maa Tara Enterprise 501576.46 L4
6 Rina Dey 503836.26 L5
7 Rupa Sen 515823.00 L6
8 Subhas Chandra Dey 515823.00 L6
9 M/S REGENCY ENTERPRISE 515872.13 L7
10 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 516707.27 L8
11 Shyamal Bhar 517296.78 L9
12 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 535473.40 L10
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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