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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC 27 1 PRINCE GOLAM MD SHAH ROAD KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹16.4 L+₹24,529 (1.52%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L2₹16.4 L+₹24,529 (1.52%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹16.5 L+₹40,391 (2.51%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹16.5 L+₹43,334 (2.69%)Rejected-Finance N A | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹16.4 L
EMD Value
₹32,705
Closing Date
4 Mar 2024, 2:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Repair and maintenance of building works in Ground floor to 8th floor at Shilpa Sadan 4, Camac Street during the year 2024-25
2024_PWD_666671_3
WBPWD/EE-I/CTD/NIT93/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Shilpa Sadan 4, Camac Street
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,705
Yes
8 Sept 2025
13 Feb 2024
6 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 24-Apr-2024 04:45 PM Tender Title: Repair and maintenance of building works in Ground floor to 8th floor at Shilpa Sadan 4, Camac Street during the year 2024-25 Tender ID: 2024_PWD_666671_3
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Repair & maintenance of building works in Ground floor to 8th floor at "Shilpa Sadan" 4, Camac Street during the year 2024-25.
Contract No: WBPWD/EE-I/CTD/NIT93/2023-24/Sl_3 Tender ID: 2024_PWD_666671_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4885565 1635257.00 0.00 1635257.00 Sixteen Lakh Thirty Five Thousand Two Hundred and Fifty Seven
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -4939534 1635257.00 .97 1651119.00 Sixteen Lakh Fifty One Thousand One Hundred and Ninteen
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -4942239 1635257.00 2.00 1667962.00 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Sixty Two
4.00 R DAS COMPANY(GSTN-NA)--4884837 1635257.00 -1.50 1610728.00 Sixteen Lakh Ten Thousand Seven Hundred and Twenty Eight
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4941525 1635257.00 9.00 1782430.00 Seventeen Lakh Eighty Two Thousand Four Hundred and Thirty
6.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4939571 1635257.00 1.45 1658968.00 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Sixty Eight
7.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4934868 1635257.00 2.45 1675321.00 Sixteen Lakh Seventy Five Thousand Three Hundred and Twenty One
8.00 PRONICON INDIA(GSTN-NA)--4940311 1635257.00 1.15 1654062.00 Sixteen Lakh Fifty Four Thousand Sixty Two
9.00 SUBIR KUMAR ROY(GSTN-NA)--4873891 1635257.00 0.00 1635257.00 Sixteen Lakh Thirty Five Thousand Two Hundred and Fifty Seven
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4943395 1635257.00 4.00 1700667.00 Seventeen Lakh Six Hundred and Sixty Seven
11.00 P P ENTERPRISE(GSTN-NA)--4934930 1635257.00 2.45 1675321.00 Sixteen Lakh Seventy Five Thousand Three Hundred and Twenty One
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4943551 1635257.00 4.00 1700667.00 Seventeen Lakh Six Hundred and Sixty Seven
13.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--4935956 1635257.00 5.00 1717020.00 Seventeen Lakh Seventeen Thousand Twenty
14.00 SRABANI BOSE(GSTN-NA)--4934819 1635257.00 2.22 1671560.00 Sixteen Lakh Seventy One Thousand Five Hundred and Sixty
15.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4907817 1635257.00 4.00 1700667.00 Seventeen Lakh Six Hundred and Sixty Seven
16.00 Subal Kumar Dey(GSTN-NA)--4939695 1635257.00 2.53 1676629.00 Sixteen Lakh Seventy Six Thousand Six Hundred and Twenty Nine
17.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--4935949 1635257.00 5.00 1717020.00 Seventeen Lakh Seventeen Thousand Twenty
Lowest Amount Quoted BY: R DAS COMPANY(1610728.00)
BOQ Summary Details Tender Title: Repair and maintenance of building works in Ground floor to 8th floor at Shilpa Sadan 4, Camac Street during the year 2024-25 Tender ID: 2024_PWD_666671_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R DAS COMPANY 1610728.00 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1635257.00 L2
3 SUBIR KUMAR ROY 1635257.00 L2
4 SWASTIK CONSTRUCTION 1651119.00 L3
5 PRONICON INDIA 1654062.00 L4
6 GAUTAM KUMAR GHOSH 1658968.00 L5
7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 1667962.00 L6
8 SRABANI BOSE 1671560.00 L7
9 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 1675321.00 L8
10 P P ENTERPRISE 1675321.00 L8
11 Subal Kumar Dey 1676629.00 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 1700667.00 L10
13 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 1700667.00 L10
14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1700667.00 L10
15 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 1717020.00 L11
16 M/S S.K.P. CONSTRUCTION 1717020.00 L11
17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 1782430.00 L12
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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