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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | ₹29.6 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹29.8 L+₹28,650.87 (0.97%)Rejected-Finance | ₹29.8 L+₹28,650.87 (0.97%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹30.2 L+₹60,317.62 (2.04%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹30.2 L+₹60,317.62 (2.04%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹30.2 L+₹63,333.50 (2.14%)Rejected-Finance | ₹30.2 L+₹63,333.50 (2.14%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹30.5 L+₹90,778.02 (3.07%)Rejected-Finance | ₹30.5 L+₹90,778.02 (3.07%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹30.2 L
EMD Value
₹60,318
Closing Date
2 Aug 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
Thorough inside repairing and painting along with necessary repairing of ceiling and other allied civil works at DG Bungalow and 32 no Belvedere road during the year2024 2025
2024_WBPWD_713091_1
WBPWDEEIALI/NIET15CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹60,318
Yes
8 Sept 2026
12 Jul 2024
6 Aug 2024
13 Jul 2024
2 Aug 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 29-Aug-2024 04:29 PM Tender Title: WBPWDEEIALI/NIET15CSD/24-25 Tender ID: 2024_WBPWD_713091_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Thorough inside repairing and painting along with necessary repairing of ceiling and other allied civil works at DG Bungalow and 32 no Belvedere road during the year2024-2025.
Contract No: 2024_WBPWD_713091_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -5247280 3015881.00 4.00 3136516.24 Thirty One Lakh Thirty Six Thousand Five Hundred and Sixteen
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5296091 3015881.00 0.00 3015881.00 Thirty Lakh Fifteen Thousand Eight Hundred and Eighty One
3.00 N B ENTERPRISE (GSTN-19EWZPS9879E1ZZ) BID ID -5318645 3015881.00 -2.00 2955563.38 Twenty Nine Lakh Fifty Five Thousand Five Hundred and Sixty Three
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5321448 3015881.00 1.53 3062023.98 Thirty Lakh Sixty Two Thousand Twenty Three
5.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5329033 3015881.00 -1.05 2984214.25 Twenty Nine Lakh Eighty Four Thousand Two Hundred and Fourteen
6.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5321500 3015881.00 1.55 3062627.16 Thirty Lakh Sixty Two Thousand Six Hundred and Twenty Seven
7.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5362696 3015881.00 1.01 3046341.40 Thirty Lakh Fourty Six Thousand Three Hundred and Fourty One
8.00 S K ENTERPRISE(GSTN-NA)--5247301 3015881.00 5.00 3166675.05 Thirty One Lakh Sixty Six Thousand Six Hundred and Seventy Five
9.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5347078 3015881.00 .10 3018896.88 Thirty Lakh Eighteen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: N B ENTERPRISE(2955563.38)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET15CSD/24-25 Tender ID: 2024_WBPWD_713091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N B ENTERPRISE 2955563.38 L1
2 MONOJ KUMAR PAUL 2984214.25 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 3015881.00 L3
4 PAUL SANITATION AGENCY AND CO 3018896.88 L4
6 EMERALD 3062023.98 L6
7 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 3062627.16 L7
8 KRISHNA SHANKAR CHAKRABORTY 3136516.24 L8
9 S K ENTERPRISE 3166675.05 L9
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