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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 17 H 13 1 CHAUL PATTY ROAD BELIAGHATA KOLKATA 700010 | KOLKATA | WEST BENGAL | 700010 | L1 | Accepted-AOC Since L1 | |
| 2 | L2₹2.2 L+₹91.48 (0.04%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹2.3 L+₹4,207.97 (1.88%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹2.3 L+₹4,688.23 (2.09%)Rejected-Finance 285 SHYHAR GHAT ROAD 37 8 BANGASREE PALLY SWAMIJEE ROAD PO PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹2.3 L+₹4,871.19 (2.18%)Rejected-Finance 177 L BOSE PUKUR ROAD KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.3 L
EMD Value
₹4,574
Closing Date
27 Aug 2024, 2:30 pmClosed
AE_KESD 3
Sales Tax, Beliaghata
Day to day maintenance Building works of Annex Building III under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024 25
2024_WBPWD_726571_4
WBPWD/AE /NIT-4/KESD-III /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,574
Yes
13 Nov 2024
1 Aug 2024
30 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 22-Oct-2024 06:09 PM Tender Title: Day to day maintenance Building works of Annex Building III under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024 25 Tender ID: 2024_WBPWD_726571_4
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work: Day to day maintenance (Building works) of Annex Building-III under Directorate of Commercial Taxes at 14, Beliaghata Road, Kolkata -700015 during the year 2024-25
Contract No: WBPWD/AE /NIT-3/KESD-III /2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROOPKATHA CONSTRUCTION (GSTN-19APXPS0080A1ZO) BID ID -5431765 228694.00 -2.08 223937.16 Two Lakh Twenty Three Thousand Nine Hundred and Thirty Seven
2.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -5432219 228694.00 -2.04 224028.64 Two Lakh Twenty Four Thousand Twenty Eight
3.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5446021 228694.00 -.24 228145.13 Two Lakh Twenty Eight Thousand One Hundred and Fourty Five
4.00 M/S DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -5460139 228694.00 .05 228808.35 Two Lakh Twenty Eight Thousand Eight Hundred and Eight
5.00 SRI SRIDHAR ENGINEERING (GSTN-NA) BID ID -5433750 228694.00 -.03 228625.39 Two Lakh Twenty Eight Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: ROOPKATHA CONSTRUCTION(223937.16)
BOQ Summary Details Tender Title: Day to day maintenance Building works of Annex Building III under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024 25 Tender ID: 2024_WBPWD_726571_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPKATHA CONSTRUCTION (BID ID -5431765) 223937.16 L1
2 BOSE AND CO. (BID ID -5432219) 224028.64 L2
3 M/s S.S. ENTERPRISE (BID ID -5446021) 228145.13 L3
4 SRI SRIDHAR ENGINEERING (BID ID -5433750) 228625.39 L4
5 M/S DEYS CONSTRUCTION (BID ID -5460139) 228808.35 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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