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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹1,522.54 (0.71%)Rejected-Finance 292 3 BASUDEBPUR ROAD P O SHYAMNAGAR DIST 24 PGS N KOLKATA 743 127 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹1,631.30 (0.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹2,022.81 (0.94%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹2,175.06 (1.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 L
EMD Value
₹4,350
Closing Date
3 Oct 2022, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSDII PWD
P-16, India Exchange Place,KIT Annex Building Kolkata- 700073
Annual maintenance and repair of both Building and sanitary 7 plumbing works including essential tank cleaning and Disinfecting at office of Bureau of Investigation.10 madan street,Kol-700072 during the year 2022-23
2022_WBPWD_408705_10
WBPWD/AE/KCSDII/NIeT 06/2022-23
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,350
4 Sept 2024
23 Sept 2022
5 Oct 2025
23 Sept 2022
3 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 21-Nov-2022 04:46 PM Tender Title: WBPWD/AE/KCSD2/NIeT06/22-23/10 Tender ID: 2022_WBPWD_408705_10
Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II, PWD.
Name of Work: Annual maintenance and repair of both Building and Sanitary & Plumbing works including essential tank cleaning & disinfecting at Office of Bureau of Investigation, 10 Madan Street, Kolkata-700072 during the year 2022-2023.
Contract No: WBPWD/AE/KCSD-II/NIeT-06/2022-2023(Sl-10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED(GSTN-19AABAT0109R2Z5) 217506.00 -.25 216962.24 Two Lakh Sixteen Thousand Nine Hundred and Sixty Two
2.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 217506.00 0.00 217506.00 Two Lakh Seventeen Thousand Five Hundred and Six
3.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 217506.00 0.00 217506.00 Two Lakh Seventeen Thousand Five Hundred and Six
4.00 SOHINI ENTERPRISE(GSTN-19BOPPM9004Q1Z0) 217506.00 1.00 219681.06 Two Lakh Ninteen Thousand Six Hundred and Eighty One
5.00 CENTURY CONSTRUCTION(GSTN-NA) 217506.00 -.30 216853.48 Two Lakh Sixteen Thousand Eight Hundred and Fifty Three
6.00 M/s TARUN KUMAR DAS(GSTN-NA) 217506.00 -.07 217353.75 Two Lakh Seventeen Thousand Three Hundred and Fifty Three
7.00 CHIMPU GHOSH(GSTN-NA) 217506.00 0.00 217506.00 Two Lakh Seventeen Thousand Five Hundred and Six
8.00 Majhi Enterprise(GSTN-NA) 217506.00 -1.00 215330.94 Two Lakh Fifteen Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: Majhi Enterprise(215330.94)
BOQ Summary Details Tender Title: WBPWD/AE/KCSD2/NIeT06/22-23/10 Tender ID: 2022_WBPWD_408705_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Majhi Enterprise 215330.94 L1
2 CENTURY CONSTRUCTION 216853.48 L2
3 TEN STAR ENGINEERS COOP SOCIETY LIMITED 216962.24 L3
4 M/s TARUN KUMAR DAS 217353.75 L4
5 LALTU GHOSH 217506.00 L5
6 HALDER AND CO. 217506.00 L5
7 CHIMPU GHOSH 217506.00 L5
8 SOHINI ENTERPRISE 219681.06 L6
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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