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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance N A | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹21.93 (0.01%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹2,105.17 (0.97%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹2,149.02 (0.99%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹2,214.81 (1.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 L
EMD Value
₹4,386
Closing Date
1 Mar 2024, 2:30 pmClosed
EXECUTIVE_ENGINEER_KOLKATA_EAST_DIVISION_PWD
11A_MIRZA_GHALIB_STREET_KOLKATA_
Roof treatment to the Dormitory guest house located in the complex of Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata700015
2024_WBPWD_670534_3
WBPWD/EE/KED/NIT-57/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,386
Yes
11 Jun 2024
20 Feb 2024
4 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 12-Apr-2024 02:57 PM Tender Title: WBPWD/EE/KED/NIT_57/2023_24/3 Tender ID: 2024_WBPWD_670534_3
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Roof treatment to the Dormitory guest house located in the complex of Directorate of Commercial Taxes at 14, Beliaghata Road Kolkata 700015
Contract No: WBPWD/EE/KED/NIT- 57/ 2023-24/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAHAPARA DHAM CO-OP LAB CONT AND CONST SOCIETY LTD (GSTN-19AAAJD0633J1ZF) BID ID -4904617 219288.00 0.00 219288.00 Two Lakh Ninteen Thousand Two Hundred and Eighty Eight
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4928065 219288.00 0.00 219288.00 Two Lakh Ninteen Thousand Two Hundred and Eighty Eight
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4929100 219288.00 .51 220406.37 Two Lakh Twenty Thousand Four Hundred and Six
4.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -4929813 219288.00 .50 220384.44 Two Lakh Twenty Thousand Three Hundred and Eighty Four
5.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -4930057 219288.00 -1.00 217095.12 Two Lakh Seventeen Thousand Ninty Five
6.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -4930700 219288.00 .31 219967.79 Two Lakh Ninteen Thousand Nine Hundred and Sixty Seven
7.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -4930710 219288.00 -1.01 217073.19 Two Lakh Seventeen Thousand Seventy Three
8.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4928323 219288.00 3.87 227774.45 Two Lakh Twenty Seven Thousand Seven Hundred and Seventy Four
9.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4932660 219288.00 9.00 239023.92 Two Lakh Thirty Nine Thousand Twenty Three
10.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--4925671 219288.00 5.00 230252.40 Two Lakh Thirty Thousand Two Hundred and Fifty Two
11.00 Subal Kumar Dey(GSTN-NA)--4923978 219288.00 2.53 224835.99 Two Lakh Twenty Four Thousand Eight Hundred and Thirty Five
12.00 GAUTAM KUMAR GHOSH(GSTN-NA)--4900423 219288.00 1.45 222467.68 Two Lakh Twenty Two Thousand Four Hundred and Sixty Seven
13.00 M/S. Sen Enterprise(GSTN-NA)--4923696 219288.00 -.03 219222.21 Two Lakh Ninteen Thousand Two Hundred and Twenty Two
14.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--4928480 219288.00 3.87 227774.45 Two Lakh Twenty Seven Thousand Seven Hundred and Seventy Four
15.00 BANERJEE CONSTRUCTION(GSTN-NA)--4907653 219288.00 2.01 223695.69 Two Lakh Twenty Three Thousand Six Hundred and Ninty Five
16.00 Raja Pal Chowdhury(GSTN-NA)--4929563 219288.00 -.05 219178.36 Two Lakh Ninteen Thousand One Hundred and Seventy Eight
17.00 PRONICON INDIA(GSTN-NA)--4929351 219288.00 .61 220625.66 Two Lakh Twenty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: PUNIT CONSTRUCTION(217073.19)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT_57/2023_24/3 Tender ID: 2024_WBPWD_670534_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNIT CONSTRUCTION 217073.19 L1
2 MOHIT ENTERPRISE 217095.12 L2
3 Raja Pal Chowdhury 219178.36 L3
4 M/S. Sen Enterprise 219222.21 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 219288.00 L5
6 DAHAPARA DHAM CO-OP LAB CONT AND CONST SOCIETY LTD 219288.00 L5
7 M/S Biplab Joardar 219967.79 L6
8 B R CONSTRUCTION 220384.44 L7
9 M S M R S ENGINEERS CO OP SOC LTD 220406.37 L8
10 PRONICON INDIA 220625.66 L9
11 GAUTAM KUMAR GHOSH 222467.68 L10
12 BANERJEE CONSTRUCTION 223695.69 L11
13 Subal Kumar Dey 224835.99 L12
14 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 227774.45 L13
15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 227774.45 L13
16 M/S S.K.P. CONSTRUCTION 230252.40 L14
17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 239023.92 L15
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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