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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹3,369.23 (0.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹3,956.89 (1.03%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹4,975.49 (1.29%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹6,699.28 (1.74%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹7,835
Closing Date
1 Mar 2024, 2:30 pmClosed
EXECUTIVE_ENGINEER_KOLKATA_EAST_DIVISION_PWD
11A_MIRZA_GHALIB_STREET_KOLKATA_
Repair and rehabilitation of portico of BlockA with repair of false ceiling in 6th and 4th floor of block A and other allied works within the campus of 11A Mirza Galib Street Kolkata700087
2024_WBPWD_670534_2
WBPWD/EE/KED/NIT-57/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,835
Yes
10 Jun 2026
20 Feb 2024
4 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 28-Mar-2024 05:37 PM Tender Title: WBPWD/EE/KED/NIT_57/2023_24/2 Tender ID: 2024_WBPWD_670534_2
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Repair and rehabilitation of portico of Block-A with repair of false ceiling in 6th and 4th floor of block- A and other allied works within the campus of 11A, Mirza Galib Street, Kolkata-700087
Contract No: WBPWD/EE/KED/NIT- 57/ 2023-24/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -4894062 391771.00 -1.76 384875.83 Three Lakh Eighty Four Thousand Eight Hundred and Seventy Five
2.00 S. ROY AND CO. (GSTN-19AHRPR5237Q1Z6) BID ID -4901918 391771.00 1.50 397647.57 Three Lakh Ninty Seven Thousand Six Hundred and Fourty Seven
3.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -4904954 391771.00 -.49 389851.32 Three Lakh Eighty Nine Thousand Eight Hundred and Fifty One
4.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -4908441 391771.00 -.05 391575.11 Three Lakh Ninty One Thousand Five Hundred and Seventy Five
5.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -4916416 391771.00 1.00 395688.71 Three Lakh Ninty Five Thousand Six Hundred and Eighty Eight
6.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -4923883 391771.00 .40 393338.08 Three Lakh Ninty Three Thousand Three Hundred and Thirty Eight
7.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -4925506 391771.00 0.00 391771.00 Three Lakh Ninty One Thousand Seven Hundred and Seventy One
8.00 CAPITAL ENTERPRISE (GSTN-19ADAPA9149B1ZW) BID ID -4926486 391771.00 -.75 388832.72 Three Lakh Eighty Eight Thousand Eight Hundred and Thirty Two
9.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4928033 391771.00 0.00 391771.00 Three Lakh Ninty One Thousand Seven Hundred and Seventy One
10.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4929187 391771.00 .56 393964.92 Three Lakh Ninty Three Thousand Nine Hundred and Sixty Four
11.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -4929777 391771.00 .50 393729.86 Three Lakh Ninty Three Thousand Seven Hundred and Twenty Nine
12.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -4930031 391771.00 .20 392554.54 Three Lakh Ninty Two Thousand Five Hundred and Fifty Four
13.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -4930665 391771.00 1.00 395688.71 Three Lakh Ninty Five Thousand Six Hundred and Eighty Eight
14.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -4930705 391771.00 .56 393964.92 Three Lakh Ninty Three Thousand Nine Hundred and Sixty Four
15.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4928447 391771.00 5.36 412769.93 Four Lakh Tweleve Thousand Seven Hundred and Sixty Nine
16.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4932705 391771.00 9.00 427030.39 Four Lakh Twenty Seven Thousand Thirty
17.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4928295 391771.00 5.36 412769.93 Four Lakh Tweleve Thousand Seven Hundred and Sixty Nine
18.00 Subal Kumar Dey(GSTN-NA)--4923973 391771.00 2.53 401682.81 Four Lakh One Thousand Six Hundred and Eighty Two
19.00 PRONICON INDIA(GSTN-NA)--4929326 391771.00 .66 394356.69 Three Lakh Ninty Four Thousand Three Hundred and Fifty Six
20.00 Raja Pal Chowdhury(GSTN-NA)--4929551 391771.00 -.05 391575.11 Three Lakh Ninty One Thousand Five Hundred and Seventy Five
21.00 APARAJITA CONSTUCTION(GSTN-NA)--4916916 391771.00 1.00 395688.71 Three Lakh Ninty Five Thousand Six Hundred and Eighty Eight
22.00 M/S. Sen Enterprise(GSTN-NA)--4923689 391771.00 -.03 391653.47 Three Lakh Ninty One Thousand Six Hundred and Fifty Three
23.00 S B ENTERPRISE(GSTN-NA)--4907485 391771.00 2.99 403484.95 Four Lakh Three Thousand Four Hundred and Eighty Four
24.00 S K ENTERPRISE(GSTN-NA)--4925603 391771.00 0.00 391771.00 Three Lakh Ninty One Thousand Seven Hundred and Seventy One
25.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4925739 391771.00 5.00 411359.55 Four Lakh Eleven Thousand Three Hundred and Fifty Nine
26.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4900419 391771.00 1.45 397451.68 Three Lakh Ninty Seven Thousand Four Hundred and Fifty One
27.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--4895590 391771.00 .24 392711.25 Three Lakh Ninty Two Thousand Seven Hundred and Eleven
28.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--4895571 391771.00 .12 392241.13 Three Lakh Ninty Two Thousand Two Hundred and Fourty One
29.00 SAMIRAN DUTTA(GSTN-NA)--4918934 391771.00 -.90 388245.06 Three Lakh Eighty Eight Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: ZECOV ENGINEERING(384875.83)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_57/2023_24/2 Tender ID: 2024_WBPWD_670534_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZECOV ENGINEERING 384875.83 L1
2 SAMIRAN DUTTA 388245.06 L2
3 CAPITAL ENTERPRISE 388832.72 L3
4 Gunja Enterprise 389851.32 L4
5 Raja Pal Chowdhury 391575.11 L5
6 M/s S.S. ENTERPRISE 391575.11 L5
7 M/S. Sen Enterprise 391653.47 L6
8 KRISHNA SHANKAR CHAKRABORTY 391771.00 L7
9 S K ENTERPRISE 391771.00 L7
10 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 391771.00 L7
11 PAUL SANITATION AGENCY AND CO 392241.13 L8
12 MOHIT ENTERPRISE 392554.54 L9
13 M/S. SOMA CONSTRUCTION AND CO. 392711.25 L10
15 B R CONSTRUCTION 393729.86 L12
16 M S M R S ENGINEERS CO OP SOC LTD 393964.92 L13
17 M/S Biplab Joardar 393964.92 L13
18 PRONICON INDIA 394356.69 L14
19 APARAJITA CONSTUCTION 395688.71 L15
20 S AND T CONSTRUCTION CO 395688.71 L15
21 PUNIT CONSTRUCTION 395688.71 L15
22 GAUTAM KUMAR GHOSH 397451.68 L16
23 S. ROY AND CO. 397647.57 L17
24 Subal Kumar Dey 401682.81 L18
25 S B ENTERPRISE 403484.95 L19
26 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 411359.55 L20
27 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 412769.93 L21
28 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 412769.93 L21
29 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 427030.39 L22
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