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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance VILL BORA MORE P O MAMUDPUR P S NAIHATI DIST 24PGS N PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹14.1 L+₹77,604.22 (5.83%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹14.4 L+₹1.1 L (7.95%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹14.4 L+₹1.1 L (8.40%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical MOTHURAPUR 1 | - | Rejected-Technical Disqualified |
Tender Value
₹14.1 L
EMD Value
₹28,169
Closing Date
1 Dec 2023, 12:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Annual maintenance for Sanitary and Plumbing S P R and B works periodical cleaning and disinfection of water tanks and Gardening within the campus of Central dairy Residentia Non Residential during the Financial year 23 24
2023_WBPWD_601830_1
WBPWD/EE/KND/NIeT-14/2023-2024
Open Tender
CIVIL WORKS
Percentage
366 days
Central dairy
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,169
Yes
15 Jan 2024
8 Nov 2023
4 Dec 2023
17 Nov 2023
1 Dec 2023
17 Nov 2023
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 10-Jan-2024 04:26 PM Tender Title: WBPWD/EE/KND/NIeT-14/2023-2024 Tender ID: 2023_WBPWD_601830_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Annual maintenance for Sanitary & Plumbing(S&P), R & B works, periodical cleaning & disinfection of water tanks and Gardening within the campus of Central dairy(Residentia & Non-Residential ) during the Financial year 2023-24.
Contract No : WBPWD/EE/KND/NIeT-14/2023-2024 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AACAR7792R1ZC) 1408425.00 2.00 1436593.50 Fourteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
2.00 TARA MEMORIAL CONSTRUCTION(GSTN-19APRPM4736P1ZU) 1408425.00 -5.51 1330820.78 Thirteen Lakh Thirty Thousand Eight Hundred and Twenty
3.00 SUBIR KUMAR ROY(GSTN-NA) 1408425.00 0.00 1408425.00 Fourteen Lakh Eight Thousand Four Hundred and Twenty Five
4.00 SHIVAM ENTERPRISE(GSTN-NA) 1408425.00 2.43 1442649.73 Fourteen Lakh Fourty Two Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: TARA MEMORIAL CONSTRUCTION(1330820.78)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-14/2023-2024 Tender ID: 2023_WBPWD_601830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MEMORIAL CONSTRUCTION 1330820.78 L1
2 SUBIR KUMAR ROY 1408425.00 L2
3 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1436593.50 L3
4 SHIVAM ENTERPRISE 1442649.73 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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