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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹3.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹3.8 L+₹3,492.95 (0.93%)Rejected-Finance 32 2 NO BACHAR PARA ROAD THAKURPUKUR BAZAR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹3.8 L+₹3,492.95 (0.93%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.4 L+₹61,708.65 (16.5%)Rejected-Finance | ₹4.4 L+₹61,708.65 (16.5%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.6 L+₹84,645.63 (22.6%)Rejected-Finance | ₹4.6 L+₹84,645.63 (22.6%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.9 L+₹1.1 L (30.0%)Rejected-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹4.9 L+₹1.1 L (30.0%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.8 L
EMD Value
₹11,643
Closing Date
18 Mar 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
Minor repairing works of the office chamber of Senior officer CID WB at 4th floor Bhabani Bhaban Main Building Alipore during the year 2023_2024
2024_WBPWD_678279_2
WBPWDEEIALI/NIET73CSD/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,643
9 Sept 2026
2 Mar 2024
20 Mar 2024
4 Mar 2024
18 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 10-Jun-2024 06:13 PM Tender Title: WBPWDEEIALI/NIET73CSD/23-24/2 Tender ID: 2024_WBPWD_678279_2
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Minor repairing works of the office chamber of Senior officer, CID, WB at 4th floor, Bhabani Bhaban Main Building, Alipore during the year 2023-2024.
Contract No: 2024_WBPWD_678279_2 G.O. No. 137-L&B/Fin/B-261/2021, DATED 16.02.2024
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 -4946684 582157.00 -10.99 518177.95 Five Lakh Eighteen Thousand One Hundred and Seventy Seven
2.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -4975335 582157.00 -11.11 517479.36 Five Lakh Seventeen Thousand Four Hundred and Seventy Nine
3.00 SIBANI ENTERPRISE (GSTN-19ACSPD9620K1Z2) BID ID -5000323 582157.00 -16.24 487614.70 Four Lakh Eighty Seven Thousand Six Hundred and Fourteen
4.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5015893 582157.00 -35.59 374967.32 Three Lakh Seventy Four Thousand Nine Hundred and Sixty Seven
5.00 SANTOSHIMATA CONSTRUCTION(GSTN-NA)--4949388 582157.00 -34.99 378460.27 Three Lakh Seventy Eight Thousand Four Hundred and Sixty
6.00 SAMIRAN DUTTA(GSTN-NA)--4968443 582157.00 -21.05 459612.95 Four Lakh Fifty Nine Thousand Six Hundred and Tweleve
7.00 MADHURI ENTERPRISE(GSTN-NA)--5014355 582157.00 -24.99 436675.97 Four Lakh Thirty Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(374967.32)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET73CSD/23-24/2 Tender ID: 2024_WBPWD_678279_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD 374967.32 L1
2 SANTOSHIMATA CONSTRUCTION 378460.27 L2
3 MADHURI ENTERPRISE 436675.97 L3
4 SAMIRAN DUTTA 459612.95 L4
5 SIBANI ENTERPRISE 487614.70 L5
6 J.M. CHANDRA 517479.36 L6
7 HARIOM CONSTRUCTION CORPORATION 518177.95 L7
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