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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹4.6 L+₹4,086.20 (0.90%)Rejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹4.6 L+₹4,499.41 (0.99%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹4.6 L+₹9,595.69 (2.11%)Rejected-Finance B 7 KATJU NAGAR P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹4.6 L+₹9,595.69 (2.11%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹4.6 L
EMD Value
₹9,182
Closing Date
5 Feb 2025, 3:00 pmClosed
AE KWSD-II
NS Building Block C 3rd floor
Day to day maintenance and repair works for damaged door windows floor ceilings etc including providing all fittings and urgent repairing of false ceiling for Honble Court Rooms Judges Chambers Offices, Bar Association Rooms and Toilets at Main
2025_PWD_805103_10
WBPWD/KWSD-II/AE/ NIT-17/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
High Court
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,182
Yes
25 Feb 2025
22 Jan 2025
7 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 24-Feb-2025 12:36 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-17/2024-2025sl10 Tender ID: 2025_PWD_805103_10
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Day to day maintenance and repair works for damaged door, windows, floor, ceilings etc. including providing all fittings and urgent repairing of false ceiling for Honble Court Rooms, Judges Chambers, Offices, Bar Association Rooms and Toilets at Main Building, High Court, Calcutta during the year 2025-26. (w.e.f. 01.04.2025 to 31.03.2026)
Contract No: WBPWD/KWSD-II/AE/NIT-17/2024-2025_Sl10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6070101 459124.00 -1.09 454119.55 Four Lakh Fifty Four Thousand One Hundred and Ninteen
2.00 GHOSH AND SONS (GSTN-NA) BID ID -6078847 459124.00 -0.20 458205.75 Four Lakh Fifty Eight Thousand Two Hundred and Five
3.00 Mamata PalChowdhury (GSTN-NA) BID ID -6077441 459124.00 -0.11 458618.96 Four Lakh Fifty Eight Thousand Six Hundred and Eighteen
4.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6091623 459124.00 1.00 463715.24 Four Lakh Sixty Three Thousand Seven Hundred and Fifteen
5.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -6070062 459124.00 1.00 463715.24 Four Lakh Sixty Three Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: PRODIP SARKAR(454119.55)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-17/2024-2025sl10 Tender ID: 2025_PWD_805103_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRODIP SARKAR (BID ID -6070101) 454119.55 L1
2 GHOSH AND SONS (BID ID -6078847) 458205.75 L2
3 Mamata PalChowdhury (BID ID -6077441) 458618.96 L3
4 APARAJITA CONSTUCTION (BID ID -6070062) 463715.24 L4
5 ARUN KUMAR SARKAR (BID ID -6091623) 463715.24 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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