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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.8 L+₹1.1 L (65.5%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.9 L+₹1.2 L (70.6%)Rejected-Finance 2 GANDHI COLONY CHINSURAH HOOGHLY DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.0 L+₹1.2 L (71.5%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹3.0 L+₹1.2 L (71.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.0 L
EMD Value
₹5,933
Closing Date
13 Mar 2024, 4:00 pmClosed
Assistant Engineer Writers Buildings sub division
Writers Buildings
Daily Washing, Cleaning and Sweeping all Public Toilets at Bankshall Court Premises during the year 2023-24 (for 12 months only)
2024_PWD_677058_2
WBPWD/AE/WBSD/NIT36/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Bankshall Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,933
Yes
9 Sept 2024
29 Feb 2024
15 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: ARUP BISWAS Created Date/Time: 05-Aug-2024 04:10 PM Tender Title: Daily Washing, Cleaning and Sweeping all Public Toilets at Bankshall Court Premises during the year 2023-24 (for 12 months only) Tender ID: 2024_PWD_677058_2
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Daily Washing, Cleaning & Sweeping all Public Toilets at Bankshall Court Premises during the year 2023-24 (for 12 months only )
Tender id: 2024_PWD_677058_2 Tender reference no: WBPWD/AE/WBSD/NIT36/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4977509 296662.00 .49 298128.00 Two Lakh Ninty Eight Thousand One Hundred and Twenty Eight
2.00 SATIMATA CONSTRUCTION(GSTN-NA)--4963449 296662.00 -.31 295742.00 Two Lakh Ninty Five Thousand Seven Hundred and Fourty Two
3.00 Subal Kumar Dey(GSTN-NA)--4993569 296662.00 2.53 304168.00 Three Lakh Four Thousand One Hundred and Sixty Eight
4.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4966022 296662.00 1.45 300964.00 Three Lakh Nine Hundred and Sixty Four
5.00 RASEL CONSTRUCTION COMPANY(GSTN-NA)--4963481 296662.00 -.51 295149.00 Two Lakh Ninty Five Thousand One Hundred and Fourty Nine
6.00 M/S. Sen Enterprise(GSTN-NA)--4993455 296662.00 -.03 296573.00 Two Lakh Ninty Six Thousand Five Hundred and Seventy Three
7.00 GOSWAMI AND CO.(GSTN-NA)--4963525 296662.00 -1.01 293666.00 Two Lakh Ninty Three Thousand Six Hundred and Sixty Six
8.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4990386 296662.00 9.00 323362.00 Three Lakh Twenty Three Thousand Three Hundred and Sixty Two
9.00 RAJESH RAJBANSHI(GSTN-NA)--4963543 296662.00 -41.99 172094.00 One Lakh Seventy Two Thousand Ninty Four
10.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4982709 296662.00 -4.00 284796.00 Two Lakh Eighty Four Thousand Seven Hundred and Ninty Six
11.00 Raja Pal Chowdhury(GSTN-NA)--4993414 296662.00 -.05 296514.00 Two Lakh Ninty Six Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: RAJESH RAJBANSHI(172094.00)
BOQ Summary Details Tender Title: Daily Washing, Cleaning and Sweeping all Public Toilets at Bankshall Court Premises during the year 2023-24 (for 12 months only) Tender ID: 2024_PWD_677058_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH RAJBANSHI 172094.00 L1
2 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 284796.00 L2
3 GOSWAMI AND CO. 293666.00 L3
4 RASEL CONSTRUCTION COMPANY 295149.00 L4
5 SATIMATA CONSTRUCTION 295742.00 L5
6 Raja Pal Chowdhury 296514.00 L6
7 M/S. Sen Enterprise 296573.00 L7
8 M S M R S ENGINEERS CO OP SOC LTD 298128.00 L8
9 GAUTAM KUMAR GHOSH 300964.00 L9
10 Subal Kumar Dey 304168.00 L10
11 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 323362.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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