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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹5.9 LRejected-Finance | ₹5.9 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹6.3 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹6.3 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹6.3 LRejected-Finance | ₹6.3 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹6.3 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹6.3 L | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹6.3 L
EMD Value
₹12,507
Closing Date
20 Mar 2024, 3:00 pmClosed
Executive Engineer I City Division PWD
Block I 2nd Floor Writers Buildings Kolkata 700001
Sweeping and cleaning of Under Ground Car Parking- lower and upper basement including ramp etc.for the period of one year 2024 2025
2024_PWD_680634_1
WBPWD/EE-I/CTD/NIT104/2023-24
Open Tender
CIVIL WORKS
365 days
Writers Buildings
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,507
Yes
20 Feb 2026
6 Mar 2024
22 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 18-Apr-2024 01:35 PM Tender Title: Sweeping and cleaning of Under Ground Car Parking- lower and upper basement including ramp etc.for the period of one year 2024 2025 Tender ID: 2024_PWD_680634_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Sweeping and cleaning of Under Ground Car Parking- lower and upper basement including ramp etc.for the period of one year (2024-2025)
Contract No:WBPWD/EE-I/CTD/NIT104/2023-24 Tender ID: 2024_PWD_680634_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5017351 625370.00 0.00 625370.00 Six Lakh Twenty Five Thousand Three Hundred and Seventy
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5021546 625370.00 0.00 625370.00 Six Lakh Twenty Five Thousand Three Hundred and Seventy
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5022289 625370.00 .45 628184.00 Six Lakh Twenty Eight Thousand One Hundred and Eighty Four
4.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5023698 625370.00 .20 626621.00 Six Lakh Twenty Six Thousand Six Hundred and Twenty One
5.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5024867 625370.00 2.00 637877.00 Six Lakh Thirty Seven Thousand Eight Hundred and Seventy Seven
6.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5025128 625370.00 .79 630310.00 Six Lakh Thirty Thousand Three Hundred and Ten
7.00 M. CO.(GSTN-NA)--5015165 625370.00 -6.93 582032.00 Five Lakh Eighty Two Thousand Thirty Two
8.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5010257 625370.00 2.00 637877.00 Six Lakh Thirty Seven Thousand Eight Hundred and Seventy Seven
9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5025288 625370.00 5.36 658890.00 Six Lakh Fifty Eight Thousand Eight Hundred and Ninty
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5025250 625370.00 5.36 658890.00 Six Lakh Fifty Eight Thousand Eight Hundred and Ninty
11.00 SUBIR KUMAR ROY(GSTN-NA)--5000221 625370.00 0.00 625370.00 Six Lakh Twenty Five Thousand Three Hundred and Seventy
12.00 PRONICON INDIA(GSTN-NA)--5025363 625370.00 .49 628434.00 Six Lakh Twenty Eight Thousand Four Hundred and Thirty Four
13.00 EVERGREEN CONSTRUCTION(GSTN-NA)--4996460 625370.00 -5.20 592851.00 Five Lakh Ninty Two Thousand Eight Hundred and Fifty One
14.00 Raja Pal Chowdhury(GSTN-NA)--5018769 625370.00 -.05 625057.00 Six Lakh Twenty Five Thousand Fifty Seven
15.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5020896 625370.00 9.00 681653.00 Six Lakh Eighty One Thousand Six Hundred and Fifty Three
16.00 Subal Kumar Dey(GSTN-NA)--5018985 625370.00 2.53 641192.00 Six Lakh Fourty One Thousand One Hundred and Ninty Two
17.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5007938 625370.00 1.45 634438.00 Six Lakh Thirty Four Thousand Four Hundred and Thirty Eight
18.00 M/S. Sen Enterprise(GSTN-NA)--5018931 625370.00 -.03 625182.00 Six Lakh Twenty Five Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M. CO.(582032.00)
BOQ Summary Details Tender Title: Sweeping and cleaning of Under Ground Car Parking- lower and upper basement including ramp etc.for the period of one year 2024 2025 Tender ID: 2024_PWD_680634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 EVERGREEN CONSTRUCTION 592851.00 L2
3 Raja Pal Chowdhury 625057.00 L3
4 M/S. Sen Enterprise 625182.00 L4
5 M/S SAMADRITA CONSTRUCTION 625370.00 L5
6 SUBIR KUMAR ROY 625370.00 L5
7 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 625370.00 L5
8 SWASTIK CONSTRUCTION 626621.00 L6
9 M S M R S ENGINEERS CO OP SOC LTD 628184.00 L7
10 PRONICON INDIA 628434.00 L8
11 M/S Biplab Joardar 630310.00 L9
12 GAUTAM KUMAR GHOSH 634438.00 L10
13 TRADE ENGINEERS ENTERPRISE 637877.00 L11
14 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 637877.00 L11
15 Subal Kumar Dey 641192.00 L12
16 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 658890.00 L13
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 658890.00 L13
18 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 681653.00 L14
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