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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 38 GURUPADA HALDER ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹4.0 L+₹2,002.75 (0.50%)Rejected-Finance 158 BANKU BEHARI CHATTERJEE ROAD KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹4.3 L+₹28,038.43 (7.00%)Rejected-Finance 7 10 PODDER NAGAR KOLKATA 700 068 | KOLKATA | WEST BENGAL | 700068 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | Rejected-Technical 36 1 FEEDER ROAD BELGHROIA KOLKATA WEST BENGAL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | - | Rejected-Technical Bidder have no work experience of Erection of Pandel | |
| 5 | Rejected-Technical MOTHURAPUR 1 | - | Rejected-Technical Bidder have no work experience of Erection of Pandel |
Tender Value
₹4.0 L
EMD Value
₹8,011
Closing Date
26 Jul 2024, 3:00 pmClosed
AE KWSD-II
block C 3rd floor NS Building
Erection of Pandal Dias Supply of Cushioned Chairs Floral Decoration on the Gates Dias Podium etc Synthetic Matting with allied works for the Celebration of Independence Day at Sesqui Centenary Building High Court Calcutta during the year 20
2024_PWD_709690_3
WBPWD/KWSD-II/AE/ NIT-05/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,011
Yes
14 Sept 2024
9 Jul 2024
29 Jul 2024
19 Jul 2024
26 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 12-Aug-2024 05:04 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-05/2024-2025sl3 Tender ID: 2024_PWD_709690_3
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Erection of Pandal, Dias, Supply of Cushioned Chairs, Floral Decoration on the Gates, Dias, Podium etc., Synthetic Matting with allied works for the Celebration of Independence Day at Sesqui Centenary Building, High Court, Calcutta during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-05/2024-2025_Sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ART DECORATORS (GSTN-19AAJFA8708N1ZU) BID ID -5270495 400549.00 0.00 400549.00 Four Lakh Five Hundred and Fourty Nine
2.00 SAI RAM ENTERPRISE(GSTN-NA)--5270410 400549.00 .50 402551.75 Four Lakh Two Thousand Five Hundred and Fifty One
3.00 RAJU SINGH(GSTN-NA)--5270321 400549.00 7.00 428587.43 Four Lakh Twenty Eight Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: ART DECORATORS(400549.00)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-05/2024-2025sl3 Tender ID: 2024_PWD_709690_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ART DECORATORS 400549.00 L1
2 SAI RAM ENTERPRISE 402551.75 L2
3 RAJU SINGH 428587.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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