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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | ₹2.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.1 L+₹620.07 (0.30%)Rejected-Finance | ₹2.1 L+₹620.07 (0.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 L+₹1,446.84 (0.71%)Rejected-Finance | ₹2.1 L+₹1,446.84 (0.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 L+₹5,063.93 (2.47%)Rejected-Finance | ₹2.1 L+₹5,063.93 (2.47%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 L+₹6,200.73 (3.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹2.1 L+₹6,200.73 (3.03%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 L
EMD Value
₹4,134
Closing Date
30 Sept 2024, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11 A , Mirza Galib Street , Kolkata-700087
Annual repair and maintenance work in Office of the Self Help Group and Self Employment at 1st floor of Kreta Suraksha Bhawan Building within the campus of 11 A Mirza Galib Street Kolkata 700087 during the year 2024 2025
2024_WBPWD_751316_2
WBPWD/AE /eNIT-04/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Khadya Bhawan
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,134
Yes
21 Nov 2024
13 Sept 2024
4 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 11-Nov-2024 06:31 PM Tender Title: Annual repair and maintenance work in Office of the Self Help Group and Self Employment at 1st floor of Kreta Suraksha Bhawan Building within the campus of 11 A Mirza Galib Street Kolkata 700087 during the year 2024 2025 Tender ID: 2024_WBPWD_751316_2
Tender Inviting Authority:Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work:Annual repair & maintenance work in Office of the Self Help Group & Self Employment at 1st floor of Kreta Suraksha Bhawan Building within the campus of 11 A , Mirza Galib Street , Kolkata-700087 during the year 2024-2025.
Contract No: WBPWD/AE /eNIT-04/KESD-I /2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTAFUR SK (GSTN-19CQSPS0126H1ZQ) BID ID -5630312 206691.00 -.70 205244.16 Two Lakh Five Thousand Two Hundred and Fourty Four
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5658512 206691.00 2.00 210824.82 Two Lakh Ten Thousand Eight Hundred and Twenty Four
3.00 HELAL CONSTRUCTION (GSTN-NA) BID ID -5630723 206691.00 -.30 206070.93 Two Lakh Six Thousand Seventy
4.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5635922 206691.00 2.00 210824.82 Two Lakh Ten Thousand Eight Hundred and Twenty Four
5.00 BELLAL ALLIED SERVICES (GSTN-NA) BID ID -5630536 206691.00 -1.00 204624.09 Two Lakh Four Thousand Six Hundred and Twenty Four
6.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5642614 206691.00 1.45 209688.02 Two Lakh Nine Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: BELLAL ALLIED SERVICES(204624.09)
BOQ Summary Details Tender Title: Annual repair and maintenance work in Office of the Self Help Group and Self Employment at 1st floor of Kreta Suraksha Bhawan Building within the campus of 11 A Mirza Galib Street Kolkata 700087 during the year 2024 2025 Tender ID: 2024_WBPWD_751316_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BELLAL ALLIED SERVICES (BID ID -5630536) 204624.09 L1
2 ALTAFUR SK (BID ID -5630312) 205244.16 L2
3 HELAL CONSTRUCTION (BID ID -5630723) 206070.93 L3
4 GAUTAM KUMAR GHOSH (BID ID -5642614) 209688.02 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5635922) 210824.82 L5
6 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5658512) 210824.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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