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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.1 L+₹261 (0.23%)Rejected-Finance N A | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹1.1 L+₹261 (0.23%)Rejected-Finance N A | L2 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹1.1 L+₹1,640 (1.47%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹1.1 L+₹1,754 (1.57%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.1 L
EMD Value
₹2,262
Closing Date
26 Jun 2024, 4:00 pmClosed
ASSISTANT ENGINEER_EGCSD_PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Supplying fitting and fixing stainless steel railing to the stair of the VVIP toilet Back side of MIC chambers at ground floor Main Building and roller shutter of sub station and laying concrete block near mali room at Assembly Compound
2024_PWD_692904_1
WBPWD/AE/EGCSD/NIeT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
WEST BENGAL LEGISLATIVE ASSEMBLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,262
Yes
4 Sept 2024
13 Jun 2024
28 Jun 2024
13 Jun 2024
26 Jun 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 16-Jul-2024 02:07 PM Tender Title: WBPWD/AE/EGCSD/NIeT01/24_25 Tender ID: 2024_PWD_692904_1
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work: Supplying fitting &fixing stainless steel railing to the stair of the V.V.I.P.toilet(Back side of M.I.C chambers) at ground floor Main Building and roller shutter of sub-station & laying concrete block near mali room at Assembly Compound, W.B.L.A. Kolkata.
Contract No: WBPWD/AE/EGCSD/NIeT-01/2024 - 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 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5078286 113105.00 1.00 114236.00 One Lakh Fourteen Thousand Two Hundred and Thirty Six
2.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5080444 113105.00 .09 113207.00 One Lakh Thirteen Thousand Two Hundred and Seven
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5080466 113105.00 1.50 114802.00 One Lakh Fourteen Thousand Eight Hundred and Two
4.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5078208 113105.00 -1.50 111408.00 One Lakh Eleven Thousand Four Hundred and Eight
5.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5103599 113105.00 .35 113501.00 One Lakh Thirteen Thousand Five Hundred and One
6.00 PATHCONS PRIVATE LIMITED(GSTN-NA)--5112495 113105.00 2.32 115729.00 One Lakh Fifteen Thousand Seven Hundred and Twenty Nine
7.00 MATRI CONSTRUCTION CO.(GSTN-NA)--5110489 113105.00 -1.27 111669.00 One Lakh Eleven Thousand Six Hundred and Sixty Nine
8.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5107961 113105.00 9.00 123284.00 One Lakh Twenty Three Thousand Two Hundred and Eighty Four
9.00 PRONICON INDIA(GSTN-NA)--5099447 113105.00 .45 113614.00 One Lakh Thirteen Thousand Six Hundred and Fourteen
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5113582 113105.00 2.52 115955.00 One Lakh Fifteen Thousand Nine Hundred and Fifty Five
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5112339 113105.00 2.32 115729.00 One Lakh Fifteen Thousand Seven Hundred and Twenty Nine
12.00 R S D ENTERPRISE(GSTN-NA)--5110678 113105.00 -1.27 111669.00 One Lakh Eleven Thousand Six Hundred and Sixty Nine
13.00 REXORANGE(GSTN-NA)--5109528 113105.00 2.32 115729.00 One Lakh Fifteen Thousand Seven Hundred and Twenty Nine
14.00 RADHARANI ENGINEERING(GSTN-NA)--5112827 113105.00 2.52 115955.00 One Lakh Fifteen Thousand Nine Hundred and Fifty Five
15.00 Raja Pal Chowdhury(GSTN-NA)--5104737 113105.00 -.05 113048.00 One Lakh Thirteen Thousand Fourty Eight
16.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5098261 113105.00 .25 113388.00 One Lakh Thirteen Thousand Three Hundred and Eighty Eight
17.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5078341 113105.00 .05 113162.00 One Lakh Thirteen Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: SREE GURU ENTERPRISE(111408.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT01/24_25 Tender ID: 2024_PWD_692904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ENTERPRISE 111408.00 L1
2 R S D ENTERPRISE 111669.00 L2
3 MATRI CONSTRUCTION CO. 111669.00 L2
4 Raja Pal Chowdhury 113048.00 L3
5 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 113162.00 L4
6 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD 113207.00 L5
7 M/S SAMADDER CONSTRUCTION 113388.00 L6
8 M/S Biplab Joardar 113501.00 L7
9 PRONICON INDIA 113614.00 L8
10 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 114236.00 L9
11 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD 114802.00 L10
12 REXORANGE 115729.00 L11
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 115729.00 L11
14 PATHCONS PRIVATE LIMITED 115729.00 L11
15 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 115955.00 L12
16 RADHARANI ENGINEERING 115955.00 L12
17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 123284.00 L13
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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