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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹1,061.08 (0.20%)Rejected-Finance | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹5.3 L+₹2,334.37 (0.45%)Rejected-Finance | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹5.3 L+₹5,995.09 (1.14%)Rejected-Finance | L4 | Rejected-Finance not L1 bidder | |
| 5 | L5₹5.3 L+₹6,366.47 (1.21%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹5.3 L
EMD Value
₹10,611
Closing Date
25 Sept 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Setting up office of the IT Cell at the 2nd Floor of Block A within the campus of Khadya Bhavan 11A Mirza Galib Street Kolkata 700 087
2024_WBPWD_749282_5
WBPWD/EE/KED/NIT-23/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,611
Yes
10 Apr 2026
11 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 20-Dec-2024 06:05 PM Tender Title: WBPWD/EE/KED/NIT-23/2024-25/5 Tender ID: 2024_WBPWD_749282_5
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work :Setting up office of the IT Cell at the 2nd Floor of Block 'A' within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087.
Contract No: WBPWD/EE/KED/NIT- 23/ 2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5600674 530539.00 -.07 530167.62 Five Lakh Thirty Thousand One Hundred and Sixty Seven
2.00 JALAL ENTERPRISE (GSTN-19DJKPS9898N1ZJ) BID ID -5623877 530539.00 0.00 530539.00 Five Lakh Thirty Thousand Five Hundred and Thirty Nine
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5629274 530539.00 0.00 530539.00 Five Lakh Thirty Thousand Five Hundred and Thirty Nine
4.00 SNEHA ALLIED SERVICES (GSTN-19DCYPM6194J1ZF) BID ID -5615755 530539.00 -1.00 525233.61 Five Lakh Twenty Five Thousand Two Hundred and Thirty Three
5.00 ADRIYA ALLIED SERVICES (GSTN-19BHYPB4287N1ZC) BID ID -5615855 530539.00 -1.20 524172.53 Five Lakh Twenty Four Thousand One Hundred and Seventy Two
6.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -5597241 530539.00 -.76 526506.90 Five Lakh Twenty Six Thousand Five Hundred and Six
7.00 SAMIRAN DUTTA (GSTN-NA) BID ID -5606159 530539.00 1.00 535844.39 Five Lakh Thirty Five Thousand Eight Hundred and Fourty Four
8.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5632878 530539.00 0.00 530539.00 Five Lakh Thirty Thousand Five Hundred and Thirty Nine
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5600913 530539.00 2.00 541149.78 Five Lakh Fourty One Thousand One Hundred and Fourty Nine
10.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5632809 530539.00 0.00 530539.00 Five Lakh Thirty Thousand Five Hundred and Thirty Nine
11.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5598067 530539.00 .14 531281.75 Five Lakh Thirty One Thousand Two Hundred and Eighty One
12.00 M/S. AYAN DAS (GSTN-NA) BID ID -5598083 530539.00 .10 531069.54 Five Lakh Thirty One Thousand Sixty Nine
Lowest Amount Quoted BY: ADRIYA ALLIED SERVICES(524172.53)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-23/2024-25/5 Tender ID: 2024_WBPWD_749282_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIYA ALLIED SERVICES (BID ID -5615855) 524172.53 L1
2 SNEHA ALLIED SERVICES (BID ID -5615755) 525233.61 L2
3 ZECOV ENGINEERING (BID ID -5597241) 526506.90 L3
4 Gunja Enterprise (BID ID -5600674) 530167.62 L4
5 SGMS CONSTRUCTION (BID ID -5632878) 530539.00 L5
6 JALAL ENTERPRISE (BID ID -5623877) 530539.00 L5
7 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5629274) 530539.00 L5
8 T.A. CONSTRUCTION & COMPANY (BID ID -5632809) 530539.00 L5
9 M/S. AYAN DAS (BID ID -5598083) 531069.54 L6
10 M/s TARUN KUMAR DAS (BID ID -5598067) 531281.75 L7
11 SAMIRAN DUTTA (BID ID -5606159) 535844.39 L8
12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5600913) 541149.78 L9
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