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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 23 58 JESSORE ROAD S D COLONY KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹13.75 (<0.01%)Rejected-Finance 82 4 MULAJORE ROAD KANKINARA DIST 24 PARGANAS N PIN 743126 | KANKINARA | 24 PARGANAS N | WEST BENGAL | 743126 | L2 | Rejected-Finance Reject | |
| 3 | L2₹2.4 L+₹21,409.84 (9.73%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L3₹2.7 L+₹46,738.63 (21.2%)Rejected-Finance 20 11 1 PAIKPARA RAJA MANINDRA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance Reject | |
| 5 | L4₹2.7 L+₹49,846.29 (22.7%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Reject |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
27 Aug 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Assistant Engineer
The Assistant Engineer, Kolkata North Sub Division-I, 1/2 Reservior Road, Kolkata-28
Annual maintenance for Civil Works and S and P works including tank cleaning of Haj Tower at Kaikhali, Kolkata, during the year 2024-2025
2024_WBPWD_733365_1
WBPWD/AE/KNSD-I/NIeT-09/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Haj Tower, Kaikhali
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
Yes
8 May 2025
13 Aug 2024
29 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: CHANCHAL BISWAS Created Date/Time: 06-Feb-2025 01:06 PM Tender Title: WBPWD/AE/KNSD-II/NIeT-09/24-25 Tender ID: 2024_WBPWD_733365_1
Tender Inviting Authority: ASSISTANT ENGINEER, KOLKATA NORTH SUB-DIVISION-I, P.W.Dte
Name of Work : Annual maintenance for civil works and S & P works including tank cleaning of Haj Tower at Kaikahali, Kolkata, during the year 2024-2025.
WBPWD/AE/KNSD-I/NTeT-09/24-25(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 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5462775 275014.00 1.25 278451.68 Two Lakh Seventy Eight Thousand Four Hundred and Fifty One
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5482929 275014.00 -3.00 266763.58 Two Lakh Sixty Six Thousand Seven Hundred and Sixty Three
3.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5462832 275014.00 -1.87 269871.24 Two Lakh Sixty Nine Thousand Eight Hundred and Seventy One
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5485006 275014.00 6.63 293247.43 Two Lakh Ninty Three Thousand Two Hundred and Fourty Seven
5.00 T.S.A. ENTERPRISE (GSTN-NA) BID ID -5489691 275014.00 -12.21 241434.79 Two Lakh Fourty One Thousand Four Hundred and Thirty Four
6.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -5488389 275014.00 -19.99 220038.70 Two Lakh Twenty Thousand Thirty Eight
7.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5488092 275014.00 6.63 293247.43 Two Lakh Ninty Three Thousand Two Hundred and Fourty Seven
8.00 mrilom trading corporation (GSTN-NA) BID ID -5491427 275014.00 1.00 277764.14 Two Lakh Seventy Seven Thousand Seven Hundred and Sixty Four
9.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5462803 275014.00 1.00 277764.14 Two Lakh Seventy Seven Thousand Seven Hundred and Sixty Four
10.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5492656 275014.00 9.00 299765.26 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
11.00 M S CONSTRUCTION (GSTN-NA) BID ID -5462872 275014.00 -19.99 220038.70 Two Lakh Twenty Thousand Thirty Eight
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5487574 275014.00 6.63 293247.43 Two Lakh Ninty Three Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M S CONSTRUCTION,TRIPTI ENTERPRISE(220038.70)
BOQ Summary Details Tender Title: WBPWD/AE/KNSD-II/NIeT-09/24-25 Tender ID: 2024_WBPWD_733365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION (BID ID -5462872) 220038.70 L1
2 TRIPTI ENTERPRISE (BID ID -5488389) 220038.70 L1
3 T.S.A. ENTERPRISE (BID ID -5489691) 241434.79 L2
4 M/S. A.D. ENTERPRISE (BID ID -5482929) 266763.58 L3
5 MAA KALI CONSTRUCTION (BID ID -5462832) 269871.24 L4
6 mrilom trading corporation (BID ID -5491427) 277764.14 L5
7 RUPSHREYA CONSTRUCTION (BID ID -5462803) 277764.14 L5
8 MRINMOY ROY (BID ID -5462775) 278451.68 L6
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5487574) 293247.43 L7
10 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5485006) 293247.43 L7
11 PATHCONS PRIVATE LIMITED (BID ID -5488092) 293247.43 L7
12 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5492656) 299765.26 L8
technical_1619119.pdf
PDF • 0.02 MB
techsummary_1619119.pdf
PDF • 0.30 MB
finance_1619119.pdf
PDF • 0.02 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1619119.pdf
PDF • 0.30 MB
WorkOrder.pdf
PDF • 1.39 MB
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