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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹6.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.0 LRejected-Finance | ₹6.0 L | L2 | Rejected-Finance not L1 bidder |
| 3 | L3₹6.0 LRejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹6.0 L | L3 | Rejected-Finance not L1 bidder |
| 4 | L4₹6.0 LRejected-Finance | ₹6.0 L | L4 | Rejected-Finance not L1 bidder |
| 5 | L5₹6.1 LRejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | ₹6.1 L | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹6.0 L
EMD Value
₹12,067
Closing Date
13 Jan 2025, 2:30 pmClosed
EE_PWD_KED
11A,MIRZA GALIB STREET,KOL_87
Supply of furniture for the office of Superintending Engineer Mechanical at 7th Floor of Block B and 4th Floor of Block A within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087.
2024_WBPWD_789555_5
WBPWD/EE/KED/NIT-32/2024-25
Open Tender
CIVIL WORKS
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,067
Yes
2 Apr 2026
23 Dec 2024
15 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 31-Jan-2025 05:43 PM Tender Title: WBPWD/EE/KED/NIT-32/2024-25/5 Tender ID: 2024_WBPWD_789555_5
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Supply of furniture for the office of Superintending Engineer Mechanical at 7th Floor of Block 'B' and 4th Floor of Block A' within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087.
Contract No: WBPWD/EE/KED/NIT-32/ 2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -5940788 603349.00 -1.00 597315.51 Five Lakh Ninty Seven Thousand Three Hundred and Fifteen
2.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5961332 603349.00 1.50 612399.24 Six Lakh Tweleve Thousand Three Hundred and Ninty Nine
3.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5939718 603349.00 0.10 603952.35 Six Lakh Three Thousand Nine Hundred and Fifty Two
4.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -5935870 603349.00 -0.60 599728.91 Five Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
5.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -5942989 603349.00 1.00 609382.49 Six Lakh Nine Thousand Three Hundred and Eighty Two
6.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5948615 603349.00 0.01 603409.33 Six Lakh Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(597315.51)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-32/2024-25/5 Tender ID: 2024_WBPWD_789555_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE (BID ID -5940788) 597315.51 L1
2 RUMPA CHATTERJEE (BID ID -5935870) 599728.91 L2
3 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5948615) 603409.33 L3
4 PAUL SANITATION AGENCY AND CO (BID ID -5939718) 603952.35 L4
5 ANUP KUMAR GHOSH (BID ID -5942989) 609382.49 L5
6 M/s S.S. ENTERPRISE (BID ID -5961332) 612399.24 L6
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