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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹29.1 L+₹11,967 (0.41%)Rejected-Finance 58 40 BHATTACHARJEE GARDEEN BYE LANE NABAGRAM SERAMPORE HOOGHLY 712203 WB | HOOGHLY | WEST BENGAL | 712203 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹29.9 L+₹98,426 (3.40%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹29.9 L+₹98,426 (3.40%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L3₹29.9 L+₹98,426 (3.40%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹29.9 L
EMD Value
₹59,833
Closing Date
25 Jul 2024, 4:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Face lifting work in and around of the entire venue under Kolkata Maidan area on the occasion of 15th August Independence Day Celebration programme, 2024
2024_PWD_711079_1
WBPWD/EE-I/CTD/NIT14/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹59,833
Yes
14 Aug 2024
10 Jul 2024
27 Jul 2024
22 Jul 2024
25 Jul 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 07-Aug-2024 06:57 PM Tender Title: Face lifting work in and around of the entire venue under Kolkata Maidan area on the occasion of 15th August Independence Day Celebration programme, 2024 Tender ID: 2024_PWD_711079_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Face lifting work in and around of the entire venue under Kolkata Maidan area on the occasion of 15th August Independence Day Celebration programme, 2024.
Contract No: WBPWD/EE-I/CTD/NIT14/2024-25/Sl_1 Tender ID: 2024_PWD_711079_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -5286112 2991664.00 -2.89 2905205.00 Twenty Nine Lakh Five Thousand Two Hundred and Five
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5292584 2991664.00 2.00 3051497.00 Thirty Lakh Fifty One Thousand Four Hundred and Ninty Seven
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5295950 2991664.00 0.00 2991664.00 Twenty Nine Lakh Ninty One Thousand Six Hundred and Sixty Four
4.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5308763 2991664.00 1.01 3021880.00 Thirty Lakh Twenty One Thousand Eight Hundred and Eighty
5.00 MUKHERJEE BROTHERS(GSTN-NA)--5293265 2991664.00 0.00 2991664.00 Twenty Nine Lakh Ninty One Thousand Six Hundred and Sixty Four
6.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5307690 2991664.00 1.00 3021581.00 Thirty Lakh Twenty One Thousand Five Hundred and Eighty One
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5305091 2991664.00 9.00 3260914.00 Thirty Two Lakh Sixty Thousand Nine Hundred and Fourteen
8.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5307947 2991664.00 3.00 3081414.00 Thirty Lakh Eighty One Thousand Four Hundred and Fourteen
9.00 SUBIR KUMAR ROY(GSTN-NA)--5289007 2991664.00 0.00 2991664.00 Twenty Nine Lakh Ninty One Thousand Six Hundred and Sixty Four
10.00 PAYEL ENTERPRISE(GSTN-NA)--5299850 2991664.00 -3.29 2893238.00 Twenty Eight Lakh Ninty Three Thousand Two Hundred and Thirty Eight
11.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5308071 2991664.00 7.50 3216039.00 Thirty Two Lakh Sixteen Thousand Thirty Nine
12.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5311661 2991664.00 4.00 3111331.00 Thirty One Lakh Eleven Thousand Three Hundred and Thirty One
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5308165 2991664.00 7.50 3216039.00 Thirty Two Lakh Sixteen Thousand Thirty Nine
14.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5302047 2991664.00 3.00 3081414.00 Thirty Lakh Eighty One Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: PAYEL ENTERPRISE(2893238.00)
BOQ Summary Details Tender Title: Face lifting work in and around of the entire venue under Kolkata Maidan area on the occasion of 15th August Independence Day Celebration programme, 2024 Tender ID: 2024_PWD_711079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE 2893238.00 L1
2 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 2905205.00 L2
3 SUBIR KUMAR ROY 2991664.00 L3
4 MUKHERJEE BROTHERS 2991664.00 L3
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2991664.00 L3
6 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 3021581.00 L4
7 M S M R S ENGINEERS CO OP SOC LTD 3021880.00 L5
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 3051497.00 L6
9 M/S S.K.P. CONSTRUCTION 3081414.00 L7
10 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 3081414.00 L7
11 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 3111331.00 L8
12 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 3216039.00 L9
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 3216039.00 L9
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 3260914.00 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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