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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.0 L | L1 | Accepted-AOC LOWEST RATE. |
| 2 | L2₹3.0 LRejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹3.0 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.0 LRejected-Finance BAZARPARA LATAGURI GP DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | ₹3.0 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.0 L
EMD Value
₹6,064
Closing Date
23 Mar 2024, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata-Repair,renovation works,painting and fixing of aluminium shutter to the existing windows of the back side corridor of the Office,2nd floor Goenka Block of CSS COGCH,Kolkata.
2024_WBPWD_682928_16
WBPWD/SNPHSD/AE/eNIT-08/23-24
Open Tender
CIVIL WORKS
20 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,064
Yes
7 Feb 2026
11 Mar 2024
27 Mar 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Jun-2024 07:24 PM Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/16 Tender ID: 2024_WBPWD_682928_16
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata -Repair ,renovation works & painting and fixing of aluminium shutter to the existing window s of the back side corridoor of the Office,2nd floor Goenka Block of CSS COGCH,Kolkata during the year 2023-24.
Contract No: WBPWD/AE/SNPHSD/NIT-08e/2023-24 (Sl No-16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5011342 303206.00 -.45 301841.57 Three Lakh One Thousand Eight Hundred and Fourty One
2.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5019935 303206.00 -1.00 300173.94 Three Lakh One Hundred and Seventy Three
3.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -5024266 303206.00 1.50 307754.09 Three Lakh Seven Thousand Seven Hundred and Fifty Four
4.00 kapton (GSTN-19FPJPS2382C1ZK) BID ID -5036211 303206.00 4.22 316001.29 Three Lakh Sixteen Thousand One
5.00 M/S IVY ASSOCIATE(GSTN-NA)--5022920 303206.00 .50 304722.03 Three Lakh Four Thousand Seven Hundred and Twenty Two
6.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5004467 303206.00 .20 303812.41 Three Lakh Three Thousand Eight Hundred and Tweleve
7.00 Kalipada Chakraborty(GSTN-NA)--5036033 303206.00 5.15 318821.11 Three Lakh Eighteen Thousand Eight Hundred and Twenty One
8.00 TUSHAR KANTI PAUL(GSTN-NA)--5011382 303206.00 -1.02 300113.30 Three Lakh One Hundred and Thirteen
9.00 DEBABRATA GHOSH(GSTN-NA)--5013509 303206.00 0.00 303206.00 Three Lakh Three Thousand Two Hundred and Six
10.00 Subhas Chandra Dey(GSTN-NA)--5036104 303206.00 5.15 318821.11 Three Lakh Eighteen Thousand Eight Hundred and Twenty One
11.00 SUDHIR KUMAR PAUL(GSTN-NA)--4988164 303206.00 1.99 309239.80 Three Lakh Nine Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: TUSHAR KANTI PAUL(300113.30)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/16 Tender ID: 2024_WBPWD_682928_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR KANTI PAUL 300113.30 L1
2 ANJAN DAS GUPTA 300173.94 L2
3 MONOJ KUMAR PAUL 301841.57 L3
4 DEBABRATA GHOSH 303206.00 L4
5 PAUL SANITATION AGENCY AND CO 303812.41 L5
6 M/S IVY ASSOCIATE 304722.03 L6
7 S AND T CONSTRUCTION CO 307754.09 L7
8 SUDHIR KUMAR PAUL 309239.80 L8
9 kapton 316001.29 L9
10 Kalipada Chakraborty 318821.11 L10
11 Subhas Chandra Dey 318821.11 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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