Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 79 BENOYPALLY RIFLE CLUB EAST P O BANSDRONI KOLKATA 700 070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.2 L+₹35,865 (19.9%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance HIGHER THAN LOWEST | |
| 3 | L3₹2.2 L+₹41,602.50 (23.1%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN LOWEST | |
| 4 | L4₹2.3 L+₹45,922.50 (25.5%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance HIGHER THAN LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED DUE TO CREDENTIAL NOT SUBMITTED |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
6 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, PWD KOLKATA SOUTH DIVISION
76 DR. DEODAR RAHAMAN ROAD, KOL-33
Annual repair and maintenance for Sanitary and Plumbing works of different Buildings under Section III of Jadavpur Sub Division PWD during the year 2024-25. Group III
2024_WBPWD_737469_3
EE/KSD/NIT-03E/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
JADAVPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,500
Yes
22 Nov 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 07-Oct-2024 12:52 PM Tender Title: EE/KSD/NIT-03E/2024-25/3 Tender ID: 2024_WBPWD_737469_3
Tender Inviting Authority: Executive Engineer, PWD, Kolkata South Division.
Name of Work: Annual repair and maintenance for Sanitary & Plumbing works of different Buildings under Section-III of Jadavpur Sub-Division, PWD during the year 2024-25. (Group No.-III)
Contract No: EE/KSD/NIT-03E/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIJIT BOSE (GSTN-19ADJPB3303R1ZD) BID ID -5495602 225000.000 -19.990 180022.500 One Lakh Eighty Thousand Twenty Two
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -5519687 225000.000 -4.050 215887.500 Two Lakh Fifteen Thousand Eight Hundred and Eighty Seven
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5534393 225000.000 0.420 225945.000 Two Lakh Twenty Five Thousand Nine Hundred and Fourty Five
4.00 Satarupa Dey (GSTN-NA) BID ID -5532001 225000.000 -1.500 221625.000 Two Lakh Twenty One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: AVIJIT BOSE(180022.500)
BOQ Summary Details Tender Title: EE/KSD/NIT-03E/2024-25/3 Tender ID: 2024_WBPWD_737469_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIJIT BOSE (BID ID -5495602) 180022.500 L1
2 JHARNA ENTERPRISE (BID ID -5519687) 215887.500 L2
3 Satarupa Dey (BID ID -5532001) 221625.000 L3
4 SWASTIK CONSTRUCTION (BID ID -5534393) 225945.000 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .