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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹15.6 L+₹2.2 L (16.1%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹15.6 L+₹2.2 L (16.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹18.7 L+₹5.3 L (39.2%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹19.0 L+₹5.5 L (41.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹21.6 L
EMD Value
₹43,136
Closing Date
2 Jul 2024, 3:00 pmClosed
Executive Engineer II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repairing and renovation of Office Building of District Institute of Education and Training DIET under Alipore Division PWD during the year 2023 24
2024_WBPWD_691019_1
WBPWDEEIIALI/NIET01ASDII/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹43,136
9 Sept 2026
10 Jun 2024
4 Jul 2024
11 Jun 2024
2 Jul 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 23-Jul-2024 02:27 PM Tender Title: WBPWDEEIIALI/NIET01ASDII/24-25 Tender ID: 2024_WBPWD_691019_1
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Repairing and renovation of Office Building of District Institute of Education & Training (DIET) under Alipore Division, PWD, during the year 2023-24
Contract No: 2024_WBPWD_691019_1 No. - 82-SE(P&B)/SED-18099/74/2023-PB SEC-Dept. of SE, DATED 06.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5082167 2156785.00 -37.59 1346049.52 Thirteen Lakh Fourty Six Thousand Fourty Nine
2.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -5105916 2156785.00 0.00 2156785.00 Twenty One Lakh Fifty Six Thousand Seven Hundred and Eighty Five
3.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5124085 2156785.00 -5.00 2048945.75 Twenty Lakh Fourty Eight Thousand Nine Hundred and Fourty Five
4.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5133325 2156785.00 .01 2157000.68 Twenty One Lakh Fifty Seven Thousand
5.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5083966 2156785.00 -27.56 1562375.05 Fifteen Lakh Sixty Two Thousand Three Hundred and Seventy Five
6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5084720 2156785.00 -27.51 1563453.45 Fifteen Lakh Sixty Three Thousand Four Hundred and Fifty Three
7.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5142387 2156785.00 -13.13 1873599.13 Eighteen Lakh Seventy Three Thousand Five Hundred and Ninty Nine
8.00 M/S S.K. DHAR(GSTN-NA)--5133151 2156785.00 -12.01 1897755.12 Eighteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Five
9.00 S K ENTERPRISE(GSTN-NA)--5105947 2156785.00 0.00 2156785.00 Twenty One Lakh Fifty Six Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(1346049.52)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET01ASDII/24-25 Tender ID: 2024_WBPWD_691019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD 1346049.52 L1
2 EMERALD 1562375.05 L2
3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 1563453.45 L3
4 ANJAN DAS GUPTA 1873599.13 L4
5 M/S S.K. DHAR 1897755.12 L5
6 HARIOM CONSTRUCTION CORPORATION 2048945.75 L6
7 S K ENTERPRISE 2156785.00 L7
8 KRISHNA SHANKAR CHAKRABORTY 2156785.00 L7
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