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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Issue of Work order | |
| 2 | L2₹2.1 L+₹5,311.65 (2.56%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.1 L+₹7,436.31 (3.59%)Rejected-Finance 387 G T ROAD S HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.2 L+₹11,451.92 (5.53%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Rejected | |
| 5 | L4₹2.2 L+₹11,451.92 (5.53%)Rejected-Finance N A | L4 | Rejected-Finance Rejected |
Tender Value
₹2.1 L
EMD Value
₹4,249
Closing Date
7 Mar 2024, 3:00 pmClosed
Assistant Engineer Alipore Sub Division I PWD
3, No. Commissariat Road Ground Floor, Hastings Kolkata - 700 022
Raising of floor of Canteen room, Common Room, Union room at Harimohan Ghosh College Paharpur,Garden Reach,Kolkata-700024,during 2023-24(Revised estimate)
2024_WBPWD_670970_1
WBPWDAEALI/NIET19ASDI/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
3 No Commissariat Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,249
Yes
27 May 2025
20 Feb 2024
11 Mar 2024
21 Feb 2024
7 Mar 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 01-Jul-2024 01:55 PM Tender Title: WBPWDAEALI/NIET19ASDI/23-24 Tender ID: 2024_WBPWD_670970_1
Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.
Name of Work: Raising of floor of Canteen room, Common Room, Union room at Harimohan Ghosh College Paharpur,Garden Reach,Kolkata-700024,during 2023-24(Revised estimate)
Contract No: 2024_WBPWD_670970_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE(GSTN-NA)--4962037 212466.00 0.00 212466.00 Two Lakh Tweleve Thousand Four Hundred and Sixty Six
2.00 CHAK ENGINEERS(GSTN-NA)--4962138 212466.00 1.00 214590.66 Two Lakh Fourteen Thousand Five Hundred and Ninty
3.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4959663 212466.00 9.00 231587.94 Two Lakh Thirty One Thousand Five Hundred and Eighty Seven
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4964336 212466.00 2.89 218606.27 Two Lakh Eighteen Thousand Six Hundred and Six
5.00 G S R CONSTRUCTION(GSTN-NA)--4959772 212466.00 -2.50 207154.35 Two Lakh Seven Thousand One Hundred and Fifty Four
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4964291 212466.00 2.89 218606.27 Two Lakh Eighteen Thousand Six Hundred and Six
Lowest Amount Quoted BY: G S R CONSTRUCTION(207154.35)
BOQ Summary Details Tender Title: WBPWDAEALI/NIET19ASDI/23-24 Tender ID: 2024_WBPWD_670970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S R CONSTRUCTION 207154.35 L1
2 DUTTA ENTERPRISE 212466.00 L2
3 CHAK ENGINEERS 214590.66 L3
4 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 218606.27 L4
5 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 218606.27 L4
6 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 231587.94 L5
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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