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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.0 L+₹7,634 (1.95%)Rejected-Finance 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 3 | L2₹4.0 L+₹7,634 (1.95%)Rejected-Finance 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 4 | L3₹4.0 L+₹8,034 (2.05%)Rejected-Finance | L3 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 5 | L4₹4.0 L+₹8,234 (2.10%)Rejected-Finance | L4 | Rejected-Finance Bid value higher than L1 Bidder. |
Tender Value
₹4.0 L
EMD Value
₹7,993
Closing Date
22 Jun 2024, 2:00 pmClosed
Assistant Engineer, Maidan Sub-Division, PWD
3/1, MunshiPrem Chand Sarani (St.Georges Gate Road) Hastings Kolkata -700 022.
Repairing of Garden inside walls along with painting of boundary grills of Princep ghat during the year 2023-24.
2024_PWD_691413_4
WBPWD/AE/MSD/NIT02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,993
Yes
1 Jan 2025
13 Jun 2024
25 Jun 2024
13 Jun 2024
22 Jun 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 24-Jul-2024 06:38 PM Tender Title: Repairing of Garden inside walls along with painting of boundary grills of Princep ghat during the year 2023-24. Tender ID: 2024_PWD_691413_4
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Repairing of Garden inside walls along with painting of boundary grills of Princep ghat during the year 2023-24.
Tender id: 2024_PWD_691413_4 Tender reference no: WBPWD/AE/MSD/NIT02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CONSTRUCTION (GSTN-19AHBPD7890F1Z8) BID ID -5070984 399670.00 -1.91 392036.00 Three Lakh Ninty Two Thousand Thirty Six
2.00 SUNGOLD ENTERPRISE (GSTN-19AGSPC9569L1ZD) BID ID -5073933 399670.00 1.13 404186.00 Four Lakh Four Thousand One Hundred and Eighty Six
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5078278 399670.00 .25 400669.00 Four Lakh Six Hundred and Sixty Nine
4.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -5086544 399670.00 0.00 399670.00 Three Lakh Ninty Nine Thousand Six Hundred and Seventy
5.00 NEO CONSTRUCTION CO (GSTN-19ADWPG9151B1ZA) BID ID -5088082 399670.00 1.00 403667.00 Four Lakh Three Thousand Six Hundred and Sixty Seven
6.00 KARNICKA CONSTRUCTION (GSTN-19BFOPG8591J1ZM) BID ID -5088412 399670.00 2.00 407663.00 Four Lakh Seven Thousand Six Hundred and Sixty Three
7.00 UCO CONSTRUCTION (GSTN-19AKTPS6496H1Z0) BID ID -5092206 399670.00 1.50 405665.00 Four Lakh Five Thousand Six Hundred and Sixty Five
8.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5095296 399670.00 1.00 403667.00 Four Lakh Three Thousand Six Hundred and Sixty Seven
9.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA)--5087861 399670.00 0.00 399670.00 Three Lakh Ninty Nine Thousand Six Hundred and Seventy
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5094089 399670.00 5.32 420932.00 Four Lakh Twenty Thousand Nine Hundred and Thirty Two
11.00 REXORANGE(GSTN-NA)--5092482 399670.00 5.99 423610.00 Four Lakh Twenty Three Thousand Six Hundred and Ten
12.00 M K GHOSH(GSTN-NA)--5088011 399670.00 .10 400070.00 Four Lakh Seventy
13.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5074399 399670.00 3.33 412979.00 Four Lakh Tweleve Thousand Nine Hundred and Seventy Nine
14.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5094298 399670.00 2.00 407663.00 Four Lakh Seven Thousand Six Hundred and Sixty Three
15.00 P P ENTERPRISE(GSTN-NA)--5074541 399670.00 3.33 412979.00 Four Lakh Tweleve Thousand Nine Hundred and Seventy Nine
16.00 Subal Kumar Dey(GSTN-NA)--5092931 399670.00 2.53 409782.00 Four Lakh Nine Thousand Seven Hundred and Eighty Two
17.00 AVOYA CONSTRUCTION(GSTN-NA)--5074446 399670.00 3.33 412979.00 Four Lakh Tweleve Thousand Nine Hundred and Seventy Nine
18.00 SRABANI BOSE(GSTN-NA)--5074484 399670.00 3.33 412979.00 Four Lakh Tweleve Thousand Nine Hundred and Seventy Nine
19.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5090543 399670.00 9.00 435640.00 Four Lakh Thirty Five Thousand Six Hundred and Fourty
20.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5092943 399670.00 5.32 420932.00 Four Lakh Twenty Thousand Nine Hundred and Thirty Two
21.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5076601 399670.00 1.45 405465.00 Four Lakh Five Thousand Four Hundred and Sixty Five
22.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5094458 399670.00 4.00 415657.00 Four Lakh Fifteen Thousand Six Hundred and Fifty Seven
23.00 FAIR TRADERS(GSTN-NA)--5090475 399670.00 1.01 403707.00 Four Lakh Three Thousand Seven Hundred and Seven
24.00 M/S. R. R. CONSTRUCTION(GSTN-NA)--5074935 399670.00 .30 400869.00 Four Lakh Eight Hundred and Sixty Nine
25.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5082489 399670.00 .15 400270.00 Four Lakh Two Hundred and Seventy
Lowest Amount Quoted BY: S D CONSTRUCTION(392036.00)
BOQ Summary Details Tender Title: Repairing of Garden inside walls along with painting of boundary grills of Princep ghat during the year 2023-24. Tender ID: 2024_PWD_691413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D CONSTRUCTION 392036.00 L1
2 G.R. CONSTRUCTION 399670.00 L2
3 M/S A. DEY SARKAR AND COMPANY 399670.00 L2
4 M K GHOSH 400070.00 L3
5 M/S SAMADDER CONSTRUCTION 400270.00 L4
6 M S M R S ENGINEERS CO OP SOC LTD 400669.00 L5
7 M/S. R. R. CONSTRUCTION 400869.00 L6
8 NEO CONSTRUCTION CO 403667.00 L7
9 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 403667.00 L7
10 FAIR TRADERS 403707.00 L8
11 SUNGOLD ENTERPRISE 404186.00 L9
12 GAUTAM KUMAR GHOSH 405465.00 L10
13 UCO CONSTRUCTION 405665.00 L11
14 KARNICKA CONSTRUCTION 407663.00 L12
15 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 407663.00 L12
16 Subal Kumar Dey 409782.00 L13
17 AVOYA CONSTRUCTION 412979.00 L14
18 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 412979.00 L14
19 P P ENTERPRISE 412979.00 L14
20 SRABANI BOSE 412979.00 L14
21 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 415657.00 L15
22 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 420932.00 L16
23 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 420932.00 L16
24 REXORANGE 423610.00 L17
25 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 435640.00 L18
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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