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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-Finance Due to lowest amount | |
| 2 | L2₹2.5 L+₹5,589 (2.28%)Rejected-Finance VILL RAMNAGAR P O RAMNAGAR DIST PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Due to higher rate | |
| 3 | L3₹2.5 L+₹5,817 (2.37%)Rejected-Finance | L3 | Rejected-Finance Due to higher rate | |
| 4 | L4₹2.5 L+₹6,677 (2.72%)Rejected-Finance | L4 | Rejected-Finance Due to higher rate | |
| 5 | L5₹2.5 L+₹6,702 (2.73%)Rejected-Finance | L5 | Rejected-Finance Due to higher rate |
Tender Value
₹2.5 L
EMD Value
₹5,058
Closing Date
16 Nov 2022, 2:00 pmClosed
Assistant EngineerPWD BidhannagarWest Sub Div. IV
PURTA BHVAN, DF BLOCK SECTOR-I, SALT LAKE, KOLKATA-700 091
Annual Maintenance of sanitary and Plumbing works and minor repairing works(Civil) at environment department(5th floor of Pranisampad Bhavan) Block LB 2, Sector-III Salt Lake,Kolkata -106 under Bidhannagar West Dividsion (PWD) during the year 2022-23
2022_WBPWD_415882_2
WBPWD/AE/BNWSD-IV/NIT- 13e /2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Bidhannagar, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,058
4 Jan 2023
1 Nov 2022
21 Nov 2022
1 Nov 2022
16 Nov 2022
4 Nov 2022
eProcurement System of Government of West Bengal Created By: BEAUTY RANI BISWAS Created Date/Time: 02-Jan-2023 04:24 PM Tender Title: WBPWD/AE/BNWSD-IV/NIT- 13e /2022-2023(Sl2) Tender ID: 2022_WBPWD_415882_2
Tender Inviting Authority: Assistant Engineer, Bidhannagar West Sub-Division-IV, Public Works Directorate, Government of West Bengal.
Name of Work: Annual maintenance of sanitary and plumbing works and minor repairing works (civil) at environment department (5th floor of Pranisampad Bhavan) LB-2,sector-III,Salt lake,Kolkata-106 under Bidhannagar West Division (PWD) during the year 2022-23.
Contract No: WBPWD / AE / BNWSD-IV / NIT - 13e/ 2022-2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 252894.00 -.12 252591.00 Two Lakh Fifty Two Thousand Five Hundred and Ninty One
2.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 252894.00 -.46 251731.00 Two Lakh Fifty One Thousand Seven Hundred and Thirty One
3.00 ARIJIT DAS(GSTN-19BKFPD8348N1ZK) 252894.00 -.37 251958.00 Two Lakh Fifty One Thousand Nine Hundred and Fifty Eight
4.00 J.J.BUILDERS(GSTN-19JWWPS1929F1ZK) 252894.00 -.32 252085.00 Two Lakh Fifty Two Thousand Eighty Five
5.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 252894.00 .50 254158.00 Two Lakh Fifty Four Thousand One Hundred and Fifty Eight
6.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 252894.00 1.00 255423.00 Two Lakh Fifty Five Thousand Four Hundred and Twenty Three
7.00 SONA ENTERPRISE(GSTN-NA) 252894.00 -3.10 245054.00 Two Lakh Fourty Five Thousand Fifty Four
8.00 CHIMPU GHOSH(GSTN-NA) 252894.00 -.10 252641.00 Two Lakh Fifty Two Thousand Six Hundred and Fourty One
9.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 252894.00 -.45 251756.00 Two Lakh Fifty One Thousand Seven Hundred and Fifty Six
10.00 M/s TARUN KUMAR DAS(GSTN-NA) 252894.00 -.20 252388.00 Two Lakh Fifty Two Thousand Three Hundred and Eighty Eight
11.00 sudip kumar das(GSTN-NA) 252894.00 -.89 250643.00 Two Lakh Fifty Thousand Six Hundred and Fourty Three
12.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 252894.00 -.35 252009.00 Two Lakh Fifty Two Thousand Nine
13.00 TARAK ROY(GSTN-NA) 252894.00 -.11 252616.00 Two Lakh Fifty Two Thousand Six Hundred and Sixteen
14.00 Swapna Dey(GSTN-NA) 252894.00 2.20 258458.00 Two Lakh Fifty Eight Thousand Four Hundred and Fifty Eight
15.00 SUBIR HALDER(GSTN-NA) 252894.00 -.80 250871.00 Two Lakh Fifty Thousand Eight Hundred and Seventy One
16.00 Satarupa Dey(GSTN-NA) 252894.00 1.60 256940.00 Two Lakh Fifty Six Thousand Nine Hundred and Fourty
17.00 M/S. Sen Enterprise(GSTN-NA) 252894.00 1.90 257699.00 Two Lakh Fifty Seven Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: SONA ENTERPRISE(245054.00)
BOQ Summary Details Tender Title: WBPWD/AE/BNWSD-IV/NIT- 13e /2022-2023(Sl2) Tender ID: 2022_WBPWD_415882_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENTERPRISE 245054.00 L1
2 sudip kumar das 250643.00 L2
3 SUBIR HALDER 250871.00 L3
4 PRASANTA SAHA 251731.00 L4
5 PAUL SANITATION AGENCY AND CO 251756.00 L5
6 ARIJIT DAS 251958.00 L6
7 M/S. SOMA CONSTRUCTION AND CO. 252009.00 L7
8 J.J.BUILDERS 252085.00 L8
9 M/s TARUN KUMAR DAS 252388.00 L9
10 LALTU GHOSH 252591.00 L10
11 TARAK ROY 252616.00 L11
12 CHIMPU GHOSH 252641.00 L12
13 M/S SAMADRITA CONSTRUCTION 254158.00 L13
14 G. T. AND COMPANY 255423.00 L14
15 Satarupa Dey 256940.00 L15
16 M/S. Sen Enterprise 257699.00 L16
17 Swapna Dey 258458.00 L17
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