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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 55 3 IBRAHIMPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.2 L+₹3,449.68 (1.08%)Rejected-Finance 2 89 BIJOYGARH KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹4,449.12 (1.39%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.2 L+₹4,578.08 (1.44%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.2 L+₹4,674.80 (1.47%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,448
Closing Date
28 Jun 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Day to day Maintenance of Building and Sanitary and Plumbing works to Govt Bungalow located at 32, Belveder Road, Alipore, Kolkata-27 during 2024-25.
2024_WBPWD_690323_7
WBPWDAECSD/NIET01CSD/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,448
15 Oct 2025
11 Jun 2024
3 Jul 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 09-Aug-2024 01:48 PM Tender Title: WBPWDAECSD/NIET01CSD/24-25/07 Tender ID: 2024_WBPWD_690323_7
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Day to day Maintenance of Building and Sanitary & Plumbing works to Govt Bungalow located at 32, Belveder Road, Alipore, Kolkata-27 during 2024-25.
Contract No: 2024_WBPWD_690323_7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -5103880 322400.00 .01 322432.24 Three Lakh Twenty Two Thousand Four Hundred and Thirty Two
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5104331 322400.00 .32 323431.68 Three Lakh Twenty Three Thousand Four Hundred and Thirty One
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5110372 322400.00 .39 323657.36 Three Lakh Twenty Three Thousand Six Hundred and Fifty Seven
4.00 KAMONA ENTERPRISE(GSTN-NA)--5093864 322400.00 -1.06 318982.56 Three Lakh Eighteen Thousand Nine Hundred and Eighty Two
5.00 MADHURI ENTERPRISE(GSTN-NA)--5092767 322400.00 1.00 325624.00 Three Lakh Twenty Five Thousand Six Hundred and Twenty Four
6.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5105072 322400.00 .36 323560.64 Three Lakh Twenty Three Thousand Five Hundred and Sixty
7.00 PRONICON INDIA(GSTN-NA)--5118790 322400.00 .59 324302.16 Three Lakh Twenty Four Thousand Three Hundred and Two
8.00 DREAM HOUSE CONSTRUCTION(GSTN-NA)--5107207 322400.00 2.00 328848.00 Three Lakh Twenty Eight Thousand Eight Hundred and Fourty Eight
9.00 NEELAM ENTERPRISE(GSTN-NA)--5092061 322400.00 1.00 325624.00 Three Lakh Twenty Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: KAMONA ENTERPRISE(318982.56)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET01CSD/24-25/07 Tender ID: 2024_WBPWD_690323_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMONA ENTERPRISE 318982.56 L1
2 PROGRESSIVE INFRASTRUCTURE 322432.24 L2
3 M/S SAMADRITA CONSTRUCTION 323431.68 L3
4 M/S SAMADDER CONSTRUCTION 323560.64 L4
5 M S M R S ENGINEERS CO OP SOC LTD 323657.36 L5
6 PRONICON INDIA 324302.16 L6
7 MADHURI ENTERPRISE 325624.00 L7
8 NEELAM ENTERPRISE 325624.00 L7
9 DREAM HOUSE CONSTRUCTION 328848.00 L8
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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