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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₹4.9 LAccepted-AOC 2 2 THACKERAY ROAD KOLKATA 700027 | KOLKATA | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.9 L+₹5,184.71 (1.06%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.9 L+₹5,629.11 (1.15%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.9 L+₹6,122.90 (1.25%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.9 L+₹6,271.03 (1.28%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,876
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Urgent repair to the DM Bungalow south 24 PGS (repair and replacement of damaged doors and windows, sunshade etc.) during the year 2024-25.
2024_WBPWD_784733_3
WBPWDAECSD/NIET11CSD/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,876
28 Nov 2025
13 Dec 2024
2 Jan 2025
17 Dec 2024
30 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 11-Feb-2025 07:29 PM Tender Title: WBPWDAECSD/NIET11CSD/24-25/03 Tender ID: 2024_WBPWD_784733_3
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Urgent repair to the DM Bungalow south 24 PGS (repair and replacement of damaged doors and windows, sunshade etc.) during the year 2024-25.
Contract No: 2024_WBPWD_784733_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5875135 493782.00 1.50 501188.73 Five Lakh One Thousand One Hundred and Eighty Eight
2.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5906316 493782.00 1.00 498719.82 Four Lakh Ninty Eight Thousand Seven Hundred and Ninteen
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5908509 493782.00 .22 494868.32 Four Lakh Ninty Four Thousand Eight Hundred and Sixty Eight
4.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5911328 493782.00 .19 494720.19 Four Lakh Ninty Four Thousand Seven Hundred and Twenty
5.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5935223 493782.00 .25 495016.46 Four Lakh Ninty Five Thousand Sixteen
6.00 SAMIRAN DUTTA (GSTN-NA) BID ID -5908361 493782.00 .25 495016.46 Four Lakh Ninty Five Thousand Sixteen
7.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5931728 493782.00 1.00 498719.82 Four Lakh Ninty Eight Thousand Seven Hundred and Ninteen
8.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5910150 493782.00 .09 494226.40 Four Lakh Ninty Four Thousand Two Hundred and Twenty Six
9.00 NEELAM ENTERPRISE (GSTN-NA) BID ID -5878743 493782.00 -1.05 488597.29 Four Lakh Eighty Eight Thousand Five Hundred and Ninty Seven
10.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -5898731 493782.00 1.00 498719.82 Four Lakh Ninty Eight Thousand Seven Hundred and Ninteen
11.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5930554 493782.00 1.30 500201.17 Five Lakh Two Hundred and One
12.00 MAHESH ENTERPRISES (GSTN-NA) BID ID -5918593 493782.00 1.10 499213.60 Four Lakh Ninty Nine Thousand Two Hundred and Thirteen
13.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5930943 493782.00 1.35 500448.06 Five Lakh Four Hundred and Fourty Eight
14.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -5906339 493782.00 1.00 498719.82 Four Lakh Ninty Eight Thousand Seven Hundred and Ninteen
15.00 S.M ENTERPRISE (GSTN-NA) BID ID -5906163 493782.00 0.00 493782.00 Four Lakh Ninty Three Thousand Seven Hundred and Eighty Two
16.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5884443 493782.00 2.00 503657.64 Five Lakh Three Thousand Six Hundred and Fifty Seven
17.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5930860 493782.00 1.32 500299.92 Five Lakh Two Hundred and Ninty Nine
Lowest Amount Quoted BY: NEELAM ENTERPRISE(488597.29)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET11CSD/24-25/03 Tender ID: 2024_WBPWD_784733_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELAM ENTERPRISE (BID ID -5878743) 488597.29 L1
2 S.M ENTERPRISE (BID ID -5906163) 493782.00 L2
3 M/S SAMADDER CONSTRUCTION (BID ID -5910150) 494226.40 L3
4 SWASTIK CONSTRUCTION (BID ID -5911328) 494720.19 L4
5 M/S SAMADRITA CONSTRUCTION (BID ID -5908509) 494868.32 L5
6 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5935223) 495016.46 L6
7 SAMIRAN DUTTA (BID ID -5908361) 495016.46 L6
8 ARUN KUMAR SARKAR (BID ID -5931728) 498719.82 L7
9 J.M. CHANDRA (BID ID -5906316) 498719.82 L7
10 KAMONA ENTERPRISE (BID ID -5898731) 498719.82 L7
11 D.A.J ENTERPRISE (BID ID -5906339) 498719.82 L7
12 MAHESH ENTERPRISES (BID ID -5918593) 499213.60 L8
13 T.A. CONSTRUCTION & COMPANY (BID ID -5930554) 500201.17 L9
14 OSCAPE CONSTRUCTION (BID ID -5930860) 500299.92 L10
15 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5930943) 500448.06 L11
16 HARIOM CONSTRUCTION CORPORATION (BID ID -5875135) 501188.73 L12
17 TRADE ENGINEERS ENTERPRISE (BID ID -5884443) 503657.64 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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