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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹3.2 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹3.3 L+₹3,005.99 (0.93%)Rejected-Finance 32 2 NO BACHAR PARA ROAD THAKURPUKUR BAZAR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹3.3 L+₹3,005.99 (0.93%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹3.8 L+₹58,015.68 (18.0%)Rejected-Finance | ₹3.8 L+₹58,015.68 (18.0%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.2 L+₹96,943.30 (30.0%)Rejected-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹4.2 L+₹96,943.30 (30.0%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.5 L+₹1.2 L (38.0%)Rejected-Finance | ₹4.5 L+₹1.2 L (38.0%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹10,020
Closing Date
18 Mar 2024, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and renovation of MT Section CID West Bengal at 3rd floor of Bhabani Bhaban Main Building Kol 27 during the year 2023_24
2024_WBPWD_678279_1
WBPWDEEIALI/NIET73CSD/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,020
9 Sept 2026
2 Mar 2024
20 Mar 2024
4 Mar 2024
18 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 10-Jun-2024 06:07 PM Tender Title: WBPWDEEIALI/NIET73CSD/23-24/1 Tender ID: 2024_WBPWD_678279_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair and renovation of M.T. Section, CID, West Bengal at 3rd floor of Bhabani Bhaban Main Building, Kol- 27 during the year 2023-24
Contract No: 2024_WBPWD_678279_1 G.O. No. 139-L&B/Fin/B-261/2021, DATED 16.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -4946666 500999.00 -10.00 450899.10 Four Lakh Fifty Thousand Eight Hundred and Ninty Nine
2.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -4976482 500999.00 -11.11 445338.01 Four Lakh Fourty Five Thousand Three Hundred and Thirty Eight
3.00 SIBANI ENTERPRISE (GSTN-19ACSPD9620K1Z2) BID ID -5000335 500999.00 -16.24 419636.76 Four Lakh Ninteen Thousand Six Hundred and Thirty Six
4.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5015833 500999.00 -35.59 322693.46 Three Lakh Twenty Two Thousand Six Hundred and Ninty Three
5.00 MADHURI ENTERPRISE(GSTN-NA)--5014352 500999.00 -24.01 380709.14 Three Lakh Eighty Thousand Seven Hundred and Nine
6.00 SANTOSHIMATA CONSTRUCTION(GSTN-NA)--4949379 500999.00 -34.99 325699.45 Three Lakh Twenty Five Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(322693.46)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET73CSD/23-24/1 Tender ID: 2024_WBPWD_678279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD 322693.46 L1
2 SANTOSHIMATA CONSTRUCTION 325699.45 L2
3 MADHURI ENTERPRISE 380709.14 L3
4 SIBANI ENTERPRISE 419636.76 L4
5 J.M. CHANDRA 445338.01 L5
6 HARIOM CONSTRUCTION CORPORATION 450899.10 L6
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