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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.7 L+₹2,246.39 (1.34%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.7 L+₹2,467.62 (1.47%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.7 L+₹2,535.70 (1.51%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹1.7 L+₹2,586.75 (1.54%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.7 L
EMD Value
₹3,404
Closing Date
30 Dec 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Emergent waterproofing work at 3rd floor toilet at the annex building of Alipore Division Office premises during the year 2024-25.
2024_WBPWD_784733_4
WBPWDAECSD/NIET11CSD/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,404
28 Nov 2025
13 Dec 2024
2 Jan 2025
17 Dec 2024
30 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 11-Feb-2025 07:34 PM Tender Title: WBPWDAECSD/NIET11CSD/24-25/04 Tender ID: 2024_WBPWD_784733_4
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Emergent waterproofing work at 3rd floor toilet at the annex building of Alipore Division Office premises during the year 2024-25.
Contract No: 2024_WBPWD_784733_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5905824 170181.00 .10 170351.18 One Lakh Seventy Thousand Three Hundred and Fifty One
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5908490 170181.00 .03 170232.05 One Lakh Seventy Thousand Two Hundred and Thirty Two
3.00 M/S TAPAN ROY CHOWDHURY (GSTN-19ACRPR5256Q1ZD) BID ID -5911027 170181.00 1.23 172274.23 One Lakh Seventy Two Thousand Two Hundred and Seventy Four
4.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5911258 170181.00 .07 170300.13 One Lakh Seventy Thousand Three Hundred
5.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5912829 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
6.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -5909617 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
7.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5930871 170181.00 1.32 172427.39 One Lakh Seventy Two Thousand Four Hundred and Twenty Seven
8.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5910079 170181.00 .11 170368.20 One Lakh Seventy Thousand Three Hundred and Sixty Eight
9.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -5912856 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
10.00 G. S. ENTERPRISE (GSTN-NA) BID ID -5920586 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
11.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5930956 170181.00 1.35 172478.44 One Lakh Seventy Two Thousand Four Hundred and Seventy Eight
12.00 SANJOY KUMAR GHOSH (GSTN-NA) BID ID -5901741 170181.00 -1.42 167764.43 One Lakh Sixty Seven Thousand Seven Hundred and Sixty Four
13.00 M.M. ENTERPRISE (GSTN-NA) BID ID -5920764 170181.00 -.10 170010.82 One Lakh Seventy Thousand Ten
14.00 KALIPADA DEY (GSTN-NA) BID ID -5912863 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
15.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5930560 170181.00 1.30 172393.35 One Lakh Seventy Two Thousand Three Hundred and Ninty Three
16.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5931733 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
17.00 PRASANTA SAHA (GSTN-NA) BID ID -5919104 170181.00 1.00 171882.81 One Lakh Seventy One Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SANJOY KUMAR GHOSH(167764.43)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET11CSD/24-25/04 Tender ID: 2024_WBPWD_784733_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY KUMAR GHOSH (BID ID -5901741) 167764.43 L1
2 M.M. ENTERPRISE (BID ID -5920764) 170010.82 L2
3 M/S SAMADRITA CONSTRUCTION (BID ID -5908490) 170232.05 L3
4 SWASTIK CONSTRUCTION (BID ID -5911258) 170300.13 L4
5 M/S. BANERJEE BUILDERS (BID ID -5905824) 170351.18 L5
6 M/S SAMADDER CONSTRUCTION (BID ID -5910079) 170368.20 L6
7 G. S. ENTERPRISE (BID ID -5920586) 171882.81 L7
8 ARUN KUMAR SARKAR (BID ID -5931733) 171882.81 L7
9 SUBHA ENTERPRISE (BID ID -5909617) 171882.81 L7
10 J.M. CHANDRA (BID ID -5912829) 171882.81 L7
11 D.A.J ENTERPRISE (BID ID -5912856) 171882.81 L7
12 KALIPADA DEY (BID ID -5912863) 171882.81 L7
13 PRASANTA SAHA (BID ID -5919104) 171882.81 L7
14 M/S TAPAN ROY CHOWDHURY (BID ID -5911027) 172274.23 L8
15 T.A. CONSTRUCTION & COMPANY (BID ID -5930560) 172393.35 L9
16 OSCAPE CONSTRUCTION (BID ID -5930871) 172427.39 L10
17 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5930956) 172478.44 L11
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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