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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹9,020.42 (4.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹72,335.54 (35.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.8 L+₹72,335.54 (35.6%)Rejected-Finance 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L3 | Rejected-Finance L3 | |
| 5 | L4₹3.3 L+₹1.3 L (64.4%)Rejected-Finance N A | L4 | Rejected-Finance L4 |
Tender Value
₹3.4 L
EMD Value
₹6,886
Closing Date
23 Jun 2023, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSD II PWD
P-16, India Exchange Place,KIT Annex Building Kolkata 700073
Day to day Annual maintenance and minor repairing work of Building, and Sanitary and Plumbing works both of State Archive Building , 6 , Bhawani Dutta Lane , Kolkata 700073 , During the year 2023-24.
2023_WBPWD_541576_2
WBPWD/AE/KCSDII/NIeT 01/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,886
6 Sept 2024
15 Jun 2023
26 Jun 2023
16 Jun 2023
23 Jun 2023
16 Jun 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 14-Aug-2023 06:25 PM Tender Title: WBPWD/AE/KCSDII/NIeT01/23-24/2 Tender ID: 2023_WBPWD_541576_2
Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II, PWD.
Name of Work: Day to Day maintenance & minor Repairing work of Building and Sanitary & Plumbing works (Both) of State Archive Building , 6 Bhawani Dutta Lane , Kolkata - 700073 , During the year 2023-2024.
Contract No: WBPWD/AE/KCSD-II/NIeT-01/2023-2024 ( Sl-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIA DEVELOPMENT CORPORATION(GSTN-19AJDPN8979Q1ZX) 344291.00 -.20 343602.42 Three Lakh Fourty Three Thousand Six Hundred and Two
2.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD(GSTN-19AAAAG1876H1ZL) 344291.00 .10 344635.29 Three Lakh Fourty Four Thousand Six Hundred and Thirty Five
3.00 Gunja Enterprise(GSTN-19AFOPD3773Q1ZM) 344291.00 -19.99 275467.23 Two Lakh Seventy Five Thousand Four Hundred and Sixty Seven
4.00 UDAY SANKAR SHAW(GSTN-19BAXPS0351N1ZT) 344291.00 -41.00 203131.69 Two Lakh Three Thousand One Hundred and Thirty One
5.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 344291.00 -.51 342535.12 Three Lakh Fourty Two Thousand Five Hundred and Thirty Five
6.00 M/S KRISHNA ENTERPRISE.(GSTN-19AIPPP1677D1ZU) 344291.00 2.01 351211.25 Three Lakh Fifty One Thousand Two Hundred and Eleven
7.00 DIPTANSHU DEVELOPER(GSTN-19AKTPT7767L1ZQ) 344291.00 .10 344635.29 Three Lakh Fourty Four Thousand Six Hundred and Thirty Five
8.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 344291.00 -38.38 212152.11 Two Lakh Tweleve Thousand One Hundred and Fifty Two
9.00 MRINMOY ROY(GSTN-19ADIPR2784F1Z4) 344291.00 0.00 344291.00 Three Lakh Fourty Four Thousand Two Hundred and Ninty One
10.00 M S M R S ENGINEERS CO OP SOC LTD(GSTN-19AABAM1210G1Z4) 344291.00 .30 345323.87 Three Lakh Fourty Five Thousand Three Hundred and Twenty Three
11.00 mrilom trading corporation(GSTN-NA) 344291.00 -19.99 275467.23 Two Lakh Seventy Five Thousand Four Hundred and Sixty Seven
12.00 Swapna Dey(GSTN-NA) 344291.00 1.40 349111.07 Three Lakh Fourty Nine Thousand One Hundred and Eleven
13.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 344291.00 .90 347389.62 Three Lakh Fourty Seven Thousand Three Hundred and Eighty Nine
14.00 Mamata PalChowdhury(GSTN-NA) 344291.00 1.35 348938.93 Three Lakh Fourty Eight Thousand Nine Hundred and Thirty Eight
15.00 TRIPTI ENTERPRISE(GSTN-NA) 344291.00 -3.00 333962.27 Three Lakh Thirty Three Thousand Nine Hundred and Sixty Two
16.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 344291.00 .30 345323.87 Three Lakh Fourty Five Thousand Three Hundred and Twenty Three
17.00 KAJAL KUMAR MUKHOPADHYAY(GSTN-NA) 344291.00 .10 344635.29 Three Lakh Fourty Four Thousand Six Hundred and Thirty Five
18.00 Subal Kumar Dey(GSTN-NA) 344291.00 .50 346012.46 Three Lakh Fourty Six Thousand Tweleve
19.00 CHIMPU GHOSH(GSTN-NA) 344291.00 0.00 344291.00 Three Lakh Fourty Four Thousand Two Hundred and Ninty One
20.00 Satarupa Dey(GSTN-NA) 344291.00 1.50 349455.37 Three Lakh Fourty Nine Thousand Four Hundred and Fifty Five
21.00 M/s TARUN KUMAR DAS(GSTN-NA) 344291.00 .36 345530.45 Three Lakh Fourty Five Thousand Five Hundred and Thirty
22.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 344291.00 .12 344704.15 Three Lakh Fourty Four Thousand Seven Hundred and Four
23.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 344291.00 1.99 351142.39 Three Lakh Fifty One Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: UDAY SANKAR SHAW(203131.69)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT01/23-24/2 Tender ID: 2023_WBPWD_541576_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY SANKAR SHAW 203131.69 L1
2 KUMAR ASSOCIATE 212152.11 L2
3 mrilom trading corporation 275467.23 L3
4 Gunja Enterprise 275467.23 L3
5 TRIPTI ENTERPRISE 333962.27 L4
6 KUMAR NIRMAN 342535.12 L5
7 INDIA DEVELOPMENT CORPORATION 343602.42 L6
8 CHIMPU GHOSH 344291.00 L7
9 MRINMOY ROY 344291.00 L7
10 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD 344635.29 L8
11 KAJAL KUMAR MUKHOPADHYAY 344635.29 L8
12 DIPTANSHU DEVELOPER 344635.29 L8
13 M/S. SOMA CONSTRUCTION AND CO. 344704.15 L9
14 M S M R S ENGINEERS CO OP SOC LTD 345323.87 L10
15 PAUL SANITATION AGENCY AND CO 345323.87 L10
16 M/s TARUN KUMAR DAS 345530.45 L11
17 Subal Kumar Dey 346012.46 L12
18 M/S SAMADDER CONSTRUCTION 347389.62 L13
19 Mamata PalChowdhury 348938.93 L14
20 Swapna Dey 349111.07 L15
21 Satarupa Dey 349455.37 L16
22 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 351142.39 L17
23 M/S KRISHNA ENTERPRISE. 351211.25 L18
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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