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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹3,955.30 (0.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹5,908.53 (1.22%)Rejected-Finance 46 2 RUSSA ROAD E 1ST LANE KOLKATA PIN 700033 | KOLKATA | KOLKATA | WEST BENGAL | 700033 | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.9 L+₹5,908.53 (1.22%)Rejected-Finance 20 11 1 PAIKPARA RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.9 L+₹10,791.61 (2.24%)Rejected-Finance 58B KAILASH BOSE STREET KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L4 | Rejected-Finance L4 |
Tender Value
₹4.9 L
EMD Value
₹9,766
Closing Date
24 Aug 2024, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Periodical maintenance of Calcutta University Institute Hall including other allied works, 7 Bankim Chatterjee Street , Kolkata 700074, during the financial year 2024-2025.
2024_WBPWD_733762_1
WBPWD/AE/KCSDII/NIeT 07/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,766
Yes
4 Dec 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
24 Aug 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 26-Sep-2024 05:12 PM Tender Title: WBPWD/AE/KCSDII/NIeT7/24-25/01 Tender ID: 2024_WBPWD_733762_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II,P.W.D.
Name of Work: Periodical maintenance of Calcutta University Institute Hall including other allied works, 7 Bamkim chatterjee street, kolkata - 700074, during the financial year 2024-2025.
Contract No: WBPWD/AE/KCSD-II/NIeT-07/2024-2025 (Sl.no-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -5475921 488308.00 -.40 486354.77 Four Lakh Eighty Six Thousand Three Hundred and Fifty Four
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5481566 488308.00 2.00 498074.16 Four Lakh Ninty Eight Thousand Seventy Four
3.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -5481656 488308.00 0.00 488308.00 Four Lakh Eighty Eight Thousand Three Hundred and Eight
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5474465 488308.00 2.85 502224.78 Five Lakh Two Thousand Two Hundred and Twenty Four
5.00 UDAY SANKAR SHAW (GSTN-19BAXPS0351N1ZT) BID ID -5450179 488308.00 1.00 493191.08 Four Lakh Ninty Three Thousand One Hundred and Ninty One
6.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5451478 488308.00 0.00 488308.00 Four Lakh Eighty Eight Thousand Three Hundred and Eight
7.00 GLOSSY ENTERPRISE (GSTN-19AEEPH9202F1ZP) BID ID -5456534 488308.00 -1.21 482399.47 Four Lakh Eighty Two Thousand Three Hundred and Ninty Nine
8.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5461368 488308.00 2.75 501736.47 Five Lakh One Thousand Seven Hundred and Thirty Six
9.00 Tapas Ghosh (GSTN-NA) BID ID -5451727 488308.00 1.49 495583.79 Four Lakh Ninty Five Thousand Five Hundred and Eighty Three
10.00 Bishakha Dey Sarkar (GSTN-NA) BID ID -5451687 488308.00 5.30 514188.32 Five Lakh Fourteen Thousand One Hundred and Eighty Eight
11.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5481320 488308.00 9.00 532255.72 Five Lakh Thirty Two Thousand Two Hundred and Fifty Five
12.00 Rupa Sen (GSTN-NA) BID ID -5451722 488308.00 5.00 512723.40 Five Lakh Tweleve Thousand Seven Hundred and Twenty Three
13.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5477765 488308.00 3.00 502957.24 Five Lakh Two Thousand Nine Hundred and Fifty Seven
14.00 Aparna Ghosh (GSTN-NA) BID ID -5451661 488308.00 5.15 513455.86 Five Lakh Thirteen Thousand Four Hundred and Fifty Five
15.00 Subal Kumar Dey (GSTN-NA) BID ID -5451604 488308.00 2.53 500662.19 Five Lakh Six Hundred and Sixty Two
16.00 FAIR TRADERS (GSTN-NA) BID ID -5478512 488308.00 3.00 502957.24 Five Lakh Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: GLOSSY ENTERPRISE(482399.47)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT7/24-25/01 Tender ID: 2024_WBPWD_733762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOSSY ENTERPRISE (BID ID -5456534) 482399.47 L1
2 ANURADHA (BID ID -5475921) 486354.77 L2
3 M/S. A.D. ENTERPRISE (BID ID -5451478) 488308.00 L3
4 G. T. AND COMPANY (BID ID -5481656) 488308.00 L3
5 UDAY SANKAR SHAW (BID ID -5450179) 493191.08 L4
6 Tapas Ghosh (BID ID -5451727) 495583.79 L5
7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5481566) 498074.16 L6
8 Subal Kumar Dey (BID ID -5451604) 500662.19 L7
9 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5461368) 501736.47 L8
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5474465) 502224.78 L9
11 FAIR TRADERS (BID ID -5478512) 502957.24 L10
12 M/S S.K.P. CONSTRUCTION (BID ID -5477765) 502957.24 L10
13 Rupa Sen (BID ID -5451722) 512723.40 L11
14 Aparna Ghosh (BID ID -5451661) 513455.86 L12
15 Bishakha Dey Sarkar (BID ID -5451687) 514188.32 L13
16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5481320) 532255.72 L14
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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