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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | ₹11.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.8 LRejected-Finance 30 2 CHRISTOPHER ROAD KOL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹11.8 L | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹11.9 LRejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹11.9 L | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹11.9 LRejected-Finance N A | ₹11.9 L | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹11.9 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹11.9 L | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹11.9 L
EMD Value
₹23,759
Closing Date
28 Jan 2025, 2:30 pmClosed
EE_PWD_KED
11A,MIRZA GALIB STREET,KOL_87
Repair work in front of the Heritage Building at Aliah University Taltala Campus
2025_WBPWD_796748_5
WBPWD/EE/KED/NIT-35/2024-25
Open Tender
CIVIL WORKS
60 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,759
Yes
2 Apr 2026
8 Jan 2025
30 Jan 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 17-Mar-2025 05:01 PM Tender Title: WBPWD/EE/KED/NIT-35/2024-25/5 Tender ID: 2025_WBPWD_796748_5
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Repair work in front of the Heritage Building at Aliah University Taltala Campus.
Contract No: WBPWD/EE/KED/NIT-35/ 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 Sagar Enterprise (GSTN-19AMPPB9757N1Z2) BID ID -6003635 1187932.00 -0.20 1185556.14 Eleven Lakh Eighty Five Thousand Five Hundred and Fifty Six
2.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -6008949 1187932.00 -0.35 1183774.24 Eleven Lakh Eighty Three Thousand Seven Hundred and Seventy Four
3.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -6021423 1187932.00 1.01 1199930.11 Eleven Lakh Ninty Nine Thousand Nine Hundred and Thirty
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6057349 1187932.00 0.00 1187932.00 Eleven Lakh Eighty Seven Thousand Nine Hundred and Thirty Two
5.00 KAJAL KUMAR MUKHOPADHYAY (GSTN-NA) BID ID -5992971 1187932.00 -0.65 1180210.44 Eleven Lakh Eighty Thousand Two Hundred and Ten
6.00 PRONICON INDIA (GSTN-NA) BID ID -6052036 1187932.00 -0.01 1187813.21 Eleven Lakh Eighty Seven Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: KAJAL KUMAR MUKHOPADHYAY(1180210.44)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-35/2024-25/5 Tender ID: 2025_WBPWD_796748_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL KUMAR MUKHOPADHYAY (BID ID -5992971) 1180210.44 L1
2 S AND T CONSTRUCTION CO (BID ID -6008949) 1183774.24 L2
3 Sagar Enterprise (BID ID -6003635) 1185556.14 L3
4 PRONICON INDIA (BID ID -6052036) 1187813.21 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6057349) 1187932.00 L5
6 Gunja Enterprise (BID ID -6021423) 1199930.11 L6
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