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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹2,236.42 (1.00%)Accepted-AOC MALDUAR BARA MAJLISHPUR GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Accepted-AOC L2 | |
| 3 | L3₹2.3 L+₹2,806.93 (1.26%)Accepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Accepted-AOC L3 | |
| 4 | L4₹2.3 L+₹5,066.17 (2.27%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹2.3 L+₹5,088.99 (2.28%)Accepted-AOC | L5 | Accepted-AOC L5 |
Tender Value
₹2.3 L
EMD Value
₹4,564
Closing Date
9 Sept 2024, 2:30 pmClosed
AE_KESD_II
MLA HOSTEL 2_KYD STREET KOL 700016
Maintenance
2024_WBPWD_736165_1
WBPWD/AE/KESD-II/NIeT-02/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Maulana Azad College
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,564
Yes
14 Nov 2024
20 Aug 2024
12 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SAMARENDRA NATH MONDAL Created Date/Time: 25-Oct-2024 02:36 PM Tender Title: Day to day maintenance of Principals Qtr Baker Hostel and Girls Hostel at 8 Rafi Ahmed Kidwai Road Kolkata_13 for Sanitary and Plumbing works during the year 2024_25 Tender ID: 2024_WBPWD_736165_1
Tender Inviting Authority: Assistant Engineer, P.W.D, Kolkata East Sub-Division-II
Name of Work : Day-to-day maintenance of Principal's Qtr, Baker Hostel & Girls Hostel at 8, Rafi Ahmed Kidwai Road, Kolkata-13 for "Sanitary & Plumbing works" during the year 2024-25.
Contract No: WBPWD/AE/KESD-II/NIeT-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVOM ENTERPRISE (GSTN-19AMUPG1542K1ZN) BID ID -5505180 228206.00 2.00 232770.12 Two Lakh Thirty Two Thousand Seven Hundred and Seventy
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5546649 228206.00 2.00 232770.12 Two Lakh Thirty Two Thousand Seven Hundred and Seventy
3.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5542924 228206.00 7.50 245321.45 Two Lakh Fourty Five Thousand Three Hundred and Twenty One
4.00 B. CONSTRUCTION (GSTN-NA) BID ID -5523765 228206.00 2.50 233911.15 Two Lakh Thirty Three Thousand Nine Hundred and Eleven
5.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5498940 228206.00 -1.00 225923.94 Two Lakh Twenty Five Thousand Nine Hundred and Twenty Three
6.00 PRONICON INDIA (GSTN-NA) BID ID -5545798 228206.00 .49 229324.21 Two Lakh Twenty Nine Thousand Three Hundred and Twenty Four
7.00 Akhil enterprise (GSTN-NA) BID ID -5502763 228206.00 -.01 228183.18 Two Lakh Twenty Eight Thousand One Hundred and Eighty Three
8.00 ELCIMECH (GSTN-NA) BID ID -5498880 228206.00 0.00 228206.00 Two Lakh Twenty Eight Thousand Two Hundred and Six
9.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5543889 228206.00 .36 229027.54 Two Lakh Twenty Nine Thousand Twenty Seven
10.00 M S CONSTRUCTION (GSTN-NA) BID ID -5498982 228206.00 -1.25 225353.43 Two Lakh Twenty Five Thousand Three Hundred and Fifty Three
11.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5498768 228206.00 -2.23 223117.01 Two Lakh Twenty Three Thousand One Hundred and Seventeen
12.00 ANIMESH DAS (GSTN-NA) BID ID -5500128 228206.00 1.00 230488.06 Two Lakh Thirty Thousand Four Hundred and Eighty Eight
13.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5548188 228206.00 5.55 240871.43 Two Lakh Fourty Thousand Eight Hundred and Seventy One
14.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5546033 228206.00 9.00 248744.54 Two Lakh Fourty Eight Thousand Seven Hundred and Fourty Four
15.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5548493 228206.00 5.55 240871.43 Two Lakh Fourty Thousand Eight Hundred and Seventy One
16.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5549088 228206.00 5.55 240871.43 Two Lakh Fourty Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(223117.01)
BOQ Summary Details Tender Title: Day to day maintenance of Principals Qtr Baker Hostel and Girls Hostel at 8 Rafi Ahmed Kidwai Road Kolkata_13 for Sanitary and Plumbing works during the year 2024_25 Tender ID: 2024_WBPWD_736165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION (BID ID -5498768) 223117.01 L1
2 M S CONSTRUCTION (BID ID -5498982) 225353.43 L2
3 MAA KALI CONSTRUCTION (BID ID -5498940) 225923.94 L3
4 Akhil enterprise (BID ID -5502763) 228183.18 L4
5 ELCIMECH (BID ID -5498880) 228206.00 L5
6 M/S SAMADDER CONSTRUCTION (BID ID -5543889) 229027.54 L6
7 PRONICON INDIA (BID ID -5545798) 229324.21 L7
8 ANIMESH DAS (BID ID -5500128) 230488.06 L8
9 SHIVOM ENTERPRISE (BID ID -5505180) 232770.12 L9
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5546649) 232770.12 L9
11 B. CONSTRUCTION (BID ID -5523765) 233911.15 L10
12 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5549088) 240871.43 L11
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5548188) 240871.43 L11
14 PATHCONS PRIVATE LIMITED (BID ID -5548493) 240871.43 L11
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5542924) 245321.45 L12
16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5546033) 248744.54 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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