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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 L+₹1,719.77 (0.60%)Rejected-Finance | ₹2.9 L+₹1,719.77 (0.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 L+₹2,293.03 (0.80%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹2.9 L+₹2,293.03 (0.80%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 L+₹4,586.05 (1.61%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | ₹2.9 L+₹4,586.05 (1.61%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | - | Rejected-Technical Not OK |
Tender Value
₹2.9 L
EMD Value
₹5,733
Closing Date
6 Jan 2025, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11A Mirza Galib Street Kolkata 87
Repair and Annual maintenance of Sanitary and Plumbing works at 2nd floor and 3rd floor of KHADYA BHAWAN Building under PAO - I , PAO - II and P.D Cell office within the campus of 11A Mirza galib street, Kolkata - 700 087 during the year 2024...
2024_WBPWD_789831_6
WBPWD/AE /eNIT-09/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,733
Yes
17 Sept 2026
27 Dec 2024
8 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 13-Feb-2025 01:30 PM Tender Title: WBPWD/AE/eNIT-9/KESD-I/24-25/6 Tender ID: 2024_WBPWD_789831_6
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work:Repair & Annual maintenance of Sanitary and Plumbing works at 2nd floor and 3rd floor of KHADYA BHAWAN Building under PAO - I , PAO - II and P.D Cell office within the campus of 11A Mirza galib street, Kolkata - 700 087 during the year 2024 - 2025.
Contract No: WBPWD/AE /NIT-09E/KESD-I /2024-25/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -5942991 286628.00 1.00 289494.28 Two Lakh Eighty Nine Thousand Four Hundred and Ninty Four
2.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5939673 286628.00 0.00 286628.00 Two Lakh Eighty Six Thousand Six Hundred and Twenty Eight
3.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5948609 286628.00 0.20 287201.26 Two Lakh Eighty Seven Thousand Two Hundred and One
4.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -5936044 286628.00 -0.60 284908.23 Two Lakh Eighty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: RUMPA CHATTERJEE(284908.23)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT-9/KESD-I/24-25/6 Tender ID: 2024_WBPWD_789831_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUMPA CHATTERJEE (BID ID -5936044) 284908.23 L1
2 PAUL SANITATION AGENCY AND CO (BID ID -5939673) 286628.00 L2
3 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5948609) 287201.26 L3
4 ANUP KUMAR GHOSH (BID ID -5942991) 289494.28 L4
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