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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 75 1A BARRACKPORE TRUNK ROAD CHITPUR CALCUTTA | CALCUTTA | KOLKATA | WEST BENGAL | 700002 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.3 L+₹329.09 (0.10%)Rejected-Finance 65 1C KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.3 L+₹362 (0.11%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹3.3 L+₹362 (0.11%)Rejected-Finance 328 2 1 GROUND FLOOR WEST KODALIA LENIN SARANI NEW BARRACKPUR NORTH 24 PGS 700131 | NEW BARRACKPUR | NORTH 24 PGS | WEST BENGAL | 700131 | L3 | Rejected-Finance REJECTED | |
| 5 | L3₹3.3 L+₹362 (0.11%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.3 L
EMD Value
₹6,582
Closing Date
30 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Urgent repair to the RCC tower for holding water tanks at ward no 01 to 04 within the premises of Alipore Womens Correctional Home during bthe year 2024-25.
2024_WBPWD_761570_9
WBPWDAECSD/NIET07CSD/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,582
23 Jul 2025
4 Oct 2024
5 Nov 2024
7 Oct 2024
30 Oct 2024
7 Oct 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 06-Dec-2024 08:33 PM Tender Title: WBPWDAECSD/NIET07CSD/24-25/09 Tender ID: 2024_WBPWD_761570_9
Tender Inviting Authority: Assistant Engineer, Chetla Sub Division, PWD.
Name of Work: Urgent repair to the RCC tower for holding water tanks at ward no 01 to 04 within the premises of Alipore Women's Correctional Home during bthe year 2024-25.
Contract No: 2024_WBPWD_761570_9
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 SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5730610 329090.00 0.00 329090.00 Three Lakh Twenty Nine Thousand Ninty
2.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -5732429 329090.00 -.11 328728.00 Three Lakh Twenty Eight Thousand Seven Hundred and Twenty Eight
3.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5720013 329090.00 .10 329419.09 Three Lakh Twenty Nine Thousand Four Hundred and Ninteen
4.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5730165 329090.00 1.00 332380.90 Three Lakh Thirty Two Thousand Three Hundred and Eighty
5.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5730149 329090.00 1.00 332380.90 Three Lakh Thirty Two Thousand Three Hundred and Eighty
6.00 ANIMESH SARKAR (GSTN-NA) BID ID -5730038 329090.00 1.00 332380.90 Three Lakh Thirty Two Thousand Three Hundred and Eighty
7.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5732933 329090.00 1.00 332380.90 Three Lakh Thirty Two Thousand Three Hundred and Eighty
8.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5730860 329090.00 0.00 329090.00 Three Lakh Twenty Nine Thousand Ninty
9.00 Kalipada Chakraborty (GSTN-NA) BID ID -5725953 329090.00 -.01 329057.09 Three Lakh Twenty Nine Thousand Fifty Seven
10.00 KAJAL KUMAR MUKHOPADHYAY (GSTN-NA) BID ID -5732630 329090.00 0.00 329090.00 Three Lakh Twenty Nine Thousand Ninty
11.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -5725935 329090.00 1.00 332380.90 Three Lakh Thirty Two Thousand Three Hundred and Eighty
12.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5732319 329090.00 0.00 329090.00 Three Lakh Twenty Nine Thousand Ninty
13.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5730076 329090.00 1.00 332380.90 Three Lakh Thirty Two Thousand Three Hundred and Eighty
14.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5730230 329090.00 3.00 338962.70 Three Lakh Thirty Eight Thousand Nine Hundred and Sixty Two
15.00 M/S. AYAN DAS (GSTN-NA) BID ID -5722058 329090.00 .20 329748.18 Three Lakh Twenty Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: KUMAR NIRMAN(328728.00)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET07CSD/24-25/09 Tender ID: 2024_WBPWD_761570_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR NIRMAN (BID ID -5732429) 328728.00 L1
2 Kalipada Chakraborty (BID ID -5725953) 329057.09 L2
3 ARUN KUMAR SARKAR (BID ID -5730860) 329090.00 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -5732319) 329090.00 L3
5 M/S SAMADRITA CONSTRUCTION (BID ID -5730610) 329090.00 L3
6 KAJAL KUMAR MUKHOPADHYAY (BID ID -5732630) 329090.00 L3
7 M/s TARUN KUMAR DAS (BID ID -5720013) 329419.09 L4
8 M/S. AYAN DAS (BID ID -5722058) 329748.18 L5
9 SWAPAN KUMAR GHOSH (BID ID -5732933) 332380.90 L6
10 SWAPAN KUMAR DAS (BID ID -5725935) 332380.90 L6
11 ANIMESH SARKAR (BID ID -5730038) 332380.90 L6
12 SGMS CONSTRUCTION (BID ID -5730076) 332380.90 L6
13 OSCAPE CONSTRUCTION (BID ID -5730149) 332380.90 L6
14 T.A. CONSTRUCTION & COMPANY (BID ID -5730165) 332380.90 L6
15 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5730230) 338962.70 L7
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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