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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 6 BRAUN FIELD ROW KOLKATA 700027 | KOLKATA | WEST BENGAL | 700027 | ₹12.3 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹16.0 L+₹3.7 L (30.2%)Rejected-Finance | ₹16.0 L+₹3.7 L (30.2%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹17.3 L+₹4.9 L (40.2%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹17.3 L+₹4.9 L (40.2%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹17.7 L+₹5.4 L (43.6%)Rejected-Finance | ₹17.7 L+₹5.4 L (43.6%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹19.2 L+₹6.9 L (55.9%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹19.2 L+₹6.9 L (55.9%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹19.9 L
EMD Value
₹39,728
Closing Date
22 Feb 2024, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Setting up 1 one no new office store room and minor repair works at ground floor and basement at UTTIRNO building during the year 2023_2024
2024_WBPWD_659818_1
WBPWDEEIALI/NIET65ASDIII/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,728
Yes
9 Sept 2026
2 Feb 2024
27 Feb 2024
3 Feb 2024
22 Feb 2024
3 Feb 2024
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 04-Mar-2024 03:19 PM Tender Title: WBPWDEEIALI/NIET65ASDIII/23-24 Tender ID: 2024_WBPWD_659818_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Setting up 1 (one) no. new office, store room and minor repair works at ground floor and basement at UTTIRNO building during the year 2023-2024.
Contract No: 2024_WBPWD_659818_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -4822439 1986384.00 -10.99 1768080.40 Seventeen Lakh Sixty Eight Thousand Eighty
2.00 R N ENTERPRISE (GSTN-19GBVPS7781C1ZN) BID ID -4859399 1986384.00 -38.00 1231558.08 Tweleve Lakh Thirty One Thousand Five Hundred and Fifty Eight
3.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -4876509 1986384.00 -13.10 1726167.70 Seventeen Lakh Twenty Six Thousand One Hundred and Sixty Seven
4.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -4883733 1986384.00 -3.33 1920237.41 Ninteen Lakh Twenty Thousand Two Hundred and Thirty Seven
5.00 A.D. CONSTRUCTION COMPANY(GSTN-NA)--4853052 1986384.00 -19.29 1603210.53 Sixteen Lakh Three Thousand Two Hundred and Ten
6.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4841177 1986384.00 4.00 2065839.36 Twenty Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: R N ENTERPRISE(1231558.08)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET65ASDIII/23-24 Tender ID: 2024_WBPWD_659818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N ENTERPRISE 1231558.08 L1
2 A.D. CONSTRUCTION COMPANY 1603210.53 L2
3 ANJAN DAS GUPTA 1726167.70 L3
4 HARIOM CONSTRUCTION CORPORATION 1768080.40 L4
6 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 2065839.36 L6
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