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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹454.76 (0.13%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,644.16 (0.47%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹2,343.80 (0.68%)Rejected-Finance VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹2,833.55 (0.82%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,996
Closing Date
25 Oct 2024, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11A Mirza Galib Street Kolkata
Day to day maintenance Sanitary and Plumbing works of Kreta Suraksha Bhawan building at 11 A, Mirza Galib Street , Kolkata-700087 during the year 2024-2025.
2024_WBPWD_761024_3
WBPWD/AE /eNIT-07/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,996
Yes
23 Oct 2025
3 Oct 2024
28 Oct 2024
5 Oct 2024
25 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 09-Dec-2024 06:08 PM Tender Title: WBPWD/AE/eNIT-7/KESD-I/24-25/3 Tender ID: 2024_WBPWD_761024_3
Tender Inviting Authority:Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work: Day to day maintenance (Sanitary & Plumbing ) works of Kreta Suraksha Bhawan building at 11 A, Mirza Galib Street , Kolkata-700087 during the year 2024-2025.
Contract No: WBPWD/AE /eNIT-07/KESD-I /2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5685692 349822.00 -.10 349472.18 Three Lakh Fourty Nine Thousand Four Hundred and Seventy Two
2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5685701 349822.00 -.35 348597.62 Three Lakh Fourty Eight Thousand Five Hundred and Ninty Seven
3.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5685705 349822.00 -.89 346708.58 Three Lakh Fourty Six Thousand Seven Hundred and Eight
4.00 ELCIMECH (GSTN-NA) BID ID -5700711 349822.00 .20 350521.64 Three Lakh Fifty Thousand Five Hundred and Twenty One
5.00 TUSHAR KANTI PAUL (GSTN-NA) BID ID -5685726 349822.00 0.00 349822.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
6.00 M/S. AYAN DAS (GSTN-NA) BID ID -5685740 349822.00 -.21 349087.37 Three Lakh Fourty Nine Thousand Eighty Seven
7.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5685682 349822.00 -1.02 346253.82 Three Lakh Fourty Six Thousand Two Hundred and Fifty Three
8.00 OM DEVELOPERS (GSTN-NA) BID ID -5685734 349822.00 -.15 349297.27 Three Lakh Fourty Nine Thousand Two Hundred and Ninty Seven
9.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5685670 349822.00 -.55 347897.98 Three Lakh Fourty Seven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S. SOMA CONSTRUCTION AND CO.(346253.82)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT-7/KESD-I/24-25/3 Tender ID: 2024_WBPWD_761024_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5685682) 346253.82 L1
2 CHITTARANJAN MOHANTY (BID ID -5685705) 346708.58 L2
3 M/s TARUN KUMAR DAS (BID ID -5685670) 347897.98 L3
4 Shribas Mondal (BID ID -5685701) 348597.62 L4
5 M/S. AYAN DAS (BID ID -5685740) 349087.37 L5
6 OM DEVELOPERS (BID ID -5685734) 349297.27 L6
7 MONOJ KUMAR PAUL (BID ID -5685692) 349472.18 L7
8 TUSHAR KANTI PAUL (BID ID -5685726) 349822.00 L8
9 ELCIMECH (BID ID -5700711) 350521.64 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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