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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.8 L+₹5,248.42 (1.11%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.8 L+₹10,019.71 (2.12%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹4.8 L+₹10,019.71 (2.12%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L3₹4.8 L+₹10,019.71 (2.12%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,543
Closing Date
13 Aug 2024, 2:00 pmClosed
Assistant Engineer, PWDte.
166/10, B.T.Road, Ground Floor, Dunlop, Kolkata-700108
Day to day maintenance work on BT Road both side flanks cleaning rubbish removing chokage of gully pit and repairing grill and painting works etc from Ch 6 90 Kmp to Ch 12 00 Kmp under Kolkata North Division P W D during the year 2023_24
2024_WBPWD_724505_1
WBPWD AE DDSD NIeT-07-2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
B.T. Road
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,543
Yes
8 Jan 2025
30 Jul 2024
16 Aug 2024
30 Jul 2024
13 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: BEAUTY RANI BISWAS Created Date/Time: 09-Sep-2024 01:01 PM Tender Title: WBPWD AE DDSD NIeT-07/2024-2025 Tender ID: 2024_WBPWD_724505_1
Tender Inviting Authority: ASSISTANT ENGINEER , DUM DUM SUB- DIVISION, PWD.
Name of Work -Day to day maintenance work on BT Road (both side flanks) cleaning rubbish, removing chokage of gully pit and repairing grill and painting works etc. from Ch. 6.90 Kmp to Ch.12.00 Kmp. under Kolkata North Division, P.W.D during the year 2023-24.
Contract No : WBPWD/AE/DDSD/NIeT-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5394399 1349877.00 1.00 481900.29 Four Lakh Eighty One Thousand Nine Hundred
2.00 SHIVOM ENTERPRISE (GSTN-19AMUPG1542K1ZN) BID ID -5394493 1349877.00 -1.10 471880.58 Four Lakh Seventy One Thousand Eight Hundred and Eighty
3.00 JAGANNATH MAITY (GSTN-19ADVPM7411K1ZV) BID ID -5401192 1349877.00 0.00 477129.00 Four Lakh Seventy Seven Thousand One Hundred and Twenty Nine
4.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5418630 1349877.00 2.00 486671.58 Four Lakh Eighty Six Thousand Six Hundred and Seventy One
5.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5421933 1349877.00 5.39 502846.25 Five Lakh Two Thousand Eight Hundred and Fourty Six
6.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5423906 1349877.00 2.00 486671.58 Four Lakh Eighty Six Thousand Six Hundred and Seventy One
7.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -5425237 1349877.00 1.00 481900.29 Four Lakh Eighty One Thousand Nine Hundred
8.00 Jai Maa Tara Enterprise(GSTN-NA)--5403718 1349877.00 2.10 487148.71 Four Lakh Eighty Seven Thousand One Hundred and Fourty Eight
9.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5423325 1349877.00 9.00 520070.61 Five Lakh Twenty Thousand Seventy
10.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5387884 1349877.00 2.00 486671.58 Four Lakh Eighty Six Thousand Six Hundred and Seventy One
11.00 Jai Mata Di Construction(GSTN-NA)--5403705 1349877.00 2.00 486671.58 Four Lakh Eighty Six Thousand Six Hundred and Seventy One
12.00 K L DEBNATH(GSTN-NA)--5426036 1349877.00 5.39 502846.25 Five Lakh Two Thousand Eight Hundred and Fourty Six
13.00 B. CONSTRUCTION(GSTN-NA)--5394511 1349877.00 1.00 481900.29 Four Lakh Eighty One Thousand Nine Hundred
14.00 REXORANGE(GSTN-NA)--5424735 1349877.00 5.39 502846.25 Five Lakh Two Thousand Eight Hundred and Fourty Six
15.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5418795 1349877.00 2.00 486671.58 Four Lakh Eighty Six Thousand Six Hundred and Seventy One
16.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5390019 1349877.00 1.45 484047.37 Four Lakh Eighty Four Thousand Fourty Seven
17.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5424884 1349877.00 5.39 502846.25 Five Lakh Two Thousand Eight Hundred and Fourty Six
18.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5424961 1349877.00 5.39 502846.25 Five Lakh Two Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: SHIVOM ENTERPRISE(471880.58)
BOQ Summary Details Tender Title: WBPWD AE DDSD NIeT-07/2024-2025 Tender ID: 2024_WBPWD_724505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVOM ENTERPRISE 471880.58 L1
2 JAGANNATH MAITY 477129.00 L2
3 BOSE AND CO. 481900.29 L3
4 MRINMOY ROY 481900.29 L3
5 B. CONSTRUCTION 481900.29 L3
6 GAUTAM KUMAR GHOSH 484047.37 L4
7 TRADE ENGINEERS ENTERPRISE 486671.58 L5
8 Jai Mata Di Construction 486671.58 L5
9 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 486671.58 L5
10 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 486671.58 L5
11 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 486671.58 L5
12 Jai Maa Tara Enterprise 487148.71 L6
13 K L DEBNATH 502846.25 L7
14 REXORANGE 502846.25 L7
15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 502846.25 L7
16 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 502846.25 L7
17 THAKUR ENTERPRISE 502846.25 L7
18 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 520070.61 L8
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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