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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.4 L+₹87.58 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹817.35 (0.57%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹817.35 (0.57%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not OK |
Tender Value
₹1.5 L
EMD Value
₹2,919
Closing Date
6 Jan 2025, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11A Mirza Galib Street Kolkata 87
Annual maintenance and repair of Sanitary and Plumbing work at ECSC Department at Ground Floor, 1st Floor and 2nd Floor of B Block within the campus of 11A, Mirza Galib Street, Kolkata-700087, during the year 2024-2025
2024_WBPWD_789831_1
WBPWD/AE /eNIT-09/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,919
Yes
3 Mar 2025
27 Dec 2024
8 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 11-Feb-2025 07:11 PM Tender Title: WBPWD/AE/eNIT-9/KESD-I/24-25/1 Tender ID: 2024_WBPWD_789831_1
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work: Annual maintenance & repair of Sanitary and Plumbing work at ECSC Department at Ground Floor, 1st Floor and 2nd Floor of B Block within the campus of 11A, Mirza Galib Street, Kolkata-700087, during the year 2024-2025.
Contract No: WBPWD/AE /NIT-09E/KESD-I /2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5941253 145955.00 -0.45 145298.20 One Lakh Fourty Five Thousand Two Hundred and Ninty Eight
2.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5939624 145955.00 -0.95 144568.43 One Lakh Fourty Four Thousand Five Hundred and Sixty Eight
3.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5941143 145955.00 -1.01 144480.85 One Lakh Fourty Four Thousand Four Hundred and Eighty
4.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5941333 145955.00 -0.10 145809.05 One Lakh Fourty Five Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S. SOMA CONSTRUCTION AND CO.(144480.85)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT-9/KESD-I/24-25/1 Tender ID: 2024_WBPWD_789831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5941143) 144480.85 L1
2 PAUL SANITATION AGENCY AND CO (BID ID -5939624) 144568.43 L2
3 CHITTARANJAN MOHANTY (BID ID -5941253) 145298.20 L3
4 M/s TARUN KUMAR DAS (BID ID -5941333) 145809.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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