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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.4 LAccepted-AOC 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹3.2 L+₹169 (0.05%)Rejected-Finance | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹3.3 L+₹4,548 (1.41%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹3.3 L+₹10,208 (3.16%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L 4 | Rejected-Finance L 4 | |
| 5 | L 5₹3.4 L+₹11,792 (3.65%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L 5 | Rejected-Finance L 5 |
Tender Value
₹3.4 L
EMD Value
₹6,738
Closing Date
2 Nov 2022, 2:00 pmClosed
Executive Engineer Bidhannagr East Division PWDte
Room No.118 119 1st Floor Purta Bhawan Salt Lake Kolkata 700091
Annual Maintenance works of DrAPJ Abdul Kalam Govt College Newtown Kolkata 700156 under Bidhannagar East Division during the year 2022 2023 Civil Works under Bidhannagar East Division during the year 2022 2023
2022_WBPWD_417377_3
WBPWD/EE /BNED/NIeT-11/2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Newtown
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,738
Yes
1 Aug 2025
21 Oct 2022
4 Nov 2022
22 Oct 2022
2 Nov 2022
22 Oct 2022
eProcurement System of Government of West Bengal Created By: AJAY KUMAR SANJAY Created Date/Time: 13-Dec-2022 03:52 PM Tender Title: Annual Maintenance works of DrAPJ Abdul Kalam Govt College Newtown Kolkata 700156 under Bidhannagar East Division during the year 2022 2023 Civil Works under Bidhannagar East Division during the year 2022 2023 Tender ID: 2022_WBPWD_417377_3
Tender Inviting Authority: The Executive Engineer, Bidhannagar East Division, Public Works Directorate, Government of West Bengal.
Name of Work:-- Annual Maintenance works of Dr.A.P.J. Abdul Kalam Govt. College , Newtown, Kolkata- 700156. under Bidhannagar East Division during the year 2022-2023 (Civil Works)
Contract No: Notice Inviting e-Tender No. 11 of EE/BNED/PWDte. of 2022-2023 Sl No 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIJIT DAS(GSTN-19BKFPD8348N1ZK) 336891.00 -.35 335712.00 Three Lakh Thirty Five Thousand Seven Hundred and Tweleve
2.00 J.J.BUILDERS(GSTN-19JWWPS1929F1ZK) 336891.00 -.05 336723.00 Three Lakh Thirty Six Thousand Seven Hundred and Twenty Three
3.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 336891.00 -.97 333623.00 Three Lakh Thirty Three Thousand Six Hundred and Twenty Three
4.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 336891.00 1.00 340260.00 Three Lakh Fourty Thousand Two Hundred and Sixty
5.00 CHIMPU GHOSH(GSTN-NA) 336891.00 -3.95 323584.00 Three Lakh Twenty Three Thousand Five Hundred and Eighty Four
6.00 Swapna Dey(GSTN-NA) 336891.00 1.70 342618.00 Three Lakh Fourty Two Thousand Six Hundred and Eighteen
7.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 336891.00 1.00 340260.00 Three Lakh Fourty Thousand Two Hundred and Sixty
8.00 Satarupa Dey(GSTN-NA) 336891.00 1.50 341944.00 Three Lakh Fourty One Thousand Nine Hundred and Fourty Four
9.00 GOPAL ENTERPRISE(GSTN-NA) 336891.00 -4.00 323415.00 Three Lakh Twenty Three Thousand Four Hundred and Fifteen
10.00 RANA NANDAN(GSTN-NA) 336891.00 -2.65 327963.00 Three Lakh Twenty Seven Thousand Nine Hundred and Sixty Three
11.00 M/s TARUN KUMAR DAS(GSTN-NA) 336891.00 -.50 335207.00 Three Lakh Thirty Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: GOPAL ENTERPRISE(323415.00)
BOQ Summary Details Tender Title: Annual Maintenance works of DrAPJ Abdul Kalam Govt College Newtown Kolkata 700156 under Bidhannagar East Division during the year 2022 2023 Civil Works under Bidhannagar East Division during the year 2022 2023 Tender ID: 2022_WBPWD_417377_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL ENTERPRISE 323415.00 L1
2 CHIMPU GHOSH 323584.00 L2
3 RANA NANDAN 327963.00 L3
4 LALTU GHOSH 333623.00 L4
5 M/s TARUN KUMAR DAS 335207.00 L5
6 ARIJIT DAS 335712.00 L6
7 J.J.BUILDERS 336723.00 L7
8 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 340260.00 L8
9 M/S S.K.P. CONSTRUCTION 340260.00 L8
10 Satarupa Dey 341944.00 L9
11 Swapna Dey 342618.00 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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