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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.5 L+₹52,837.12 (5.89%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹2.4 L (27.0%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹3.3 L (36.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.7 L+₹3.7 L (41.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.2 L
EMD Value
₹28,484
Closing Date
24 Jan 2025, 11:30 amClosed
Sukdeb Halder Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Roof Treatment works by APP at back side open terraced in 3rd floor level of 45, Ganesh Chandra Avenue, Kolkata - 700013 during the year of 2024-25.
2025_WBPWD_798007_1
WBPWD/EE/KCD/NIT22E/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,484
Yes
15 May 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUKDEB HALDER Created Date/Time: 18-Mar-2025 05:51 PM Tender Title: WBPWD/EE/KCD/NIT22E/2024-25/01 Tender ID: 2025_WBPWD_798007_1
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Roof Treatment works by APP at back side open terraced in 3rd floor level of 45, Ganesh Chandra Avenue, Kolkata - 700013 during the year of 2024-25.
Contract No: WBPWD/EE/KCD/NIT- 22E/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -6007269 1424181.00 -33.29 950071.15 Nine Lakh Fifty Thousand Seventy One
2.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -6015393 1424181.00 2.00 1452664.62 Fourteen Lakh Fifty Two Thousand Six Hundred and Sixty Four
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -6015427 1424181.00 -19.99 1139487.22 Eleven Lakh Thirty Nine Thousand Four Hundred and Eighty Seven
4.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -6015469 1424181.00 -2.11 1394130.78 Thirteen Lakh Ninty Four Thousand One Hundred and Thirty
5.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6022082 1424181.00 0.00 1424181.00 Fourteen Lakh Twenty Four Thousand One Hundred and Eighty One
6.00 M/S DAS BUILDERS (GSTN-19CCFPD9121E1ZU) BID ID -6024117 1424181.00 1.75 1449104.17 Fourteen Lakh Fourty Nine Thousand One Hundred and Four
7.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6044923 1424181.00 -10.99 1267663.51 Tweleve Lakh Sixty Seven Thousand Six Hundred and Sixty Three
8.00 SUDEB GHOSH (GSTN-NA) BID ID -6022102 1424181.00 -.75 1413499.64 Fourteen Lakh Thirteen Thousand Four Hundred and Ninty Nine
9.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -5980189 1424181.00 -37.00 897234.03 Eight Lakh Ninty Seven Thousand Two Hundred and Thirty Four
10.00 SWATI DEY (GSTN-NA) BID ID -5994564 1424181.00 -14.00 1224795.66 Tweleve Lakh Twenty Four Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(897234.03)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT22E/2024-25/01 Tender ID: 2025_WBPWD_798007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES (BID ID -5980189) 897234.03 L1
2 S. M. TRADERS (BID ID -6007269) 950071.15 L2
3 FIBROCON (INDIA) (BID ID -6015427) 1139487.22 L3
4 SWATI DEY (BID ID -5994564) 1224795.66 L4
6 FIBROTECH (BID ID -6015469) 1394130.78 L6
7 SUDEB GHOSH (BID ID -6022102) 1413499.64 L7
8 HYDRO INSULATORS (BID ID -6022082) 1424181.00 L8
9 M/S DAS BUILDERS (BID ID -6024117) 1449104.17 L9
10 UNICON CONSTRUCTION (BID ID -6015393) 1452664.62 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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