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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Accepted-L1 | |
| 2 | L2₹3.4 L+₹15,500 (4.76%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹3.4 L+₹15,165 (4.66%)Rejected-Finance | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Regretted-rate is high | |
| 5 | L5Rejected-Finance N A | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹3.4 L
EMD Value
₹6,710
Closing Date
16 Dec 2022, 1:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Annual maintenance and repair of sanitary and plumbing works at Main Building of 5th Battalion, Kolkata Armed Police, Ultadanga, Kolkata-54
2022_WBPWD_429390_1
WBPWD/EE/BNWD/NIT28e/2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,710
Yes
13 Jan 2023
2 Dec 2022
19 Dec 2022
2 Dec 2022
16 Dec 2022
7 Dec 2022
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 13-Jan-2023 04:08 PM Tender Title: WBPWD/EE/BNWD/NIT28e/2022-23/1 Tender ID: 2022_WBPWD_429390_1
Tender Inviting Authority: Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Annual maintenance and repair of sanitary and plumbing works at Main Building of 5th Battalion, Kolkata Armed Police, Ultadanga, Kolkata-54, under Bidhannagar West Sub-Division-IV (PWD) during the year 2022-2023.
Contract No: WBPWD / EE / BNWD/NIT - 28e/ 2022-2023/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAL ENETRPRISE(GSTN-19AFYPP9171Q1ZW) 335509.00 -1.50 330476.00 Three Lakh Thirty Thousand Four Hundred and Seventy Six
2.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 335509.00 0.00 335509.00 Three Lakh Thirty Five Thousand Five Hundred and Nine
3.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 335509.00 .05 335677.00 Three Lakh Thirty Five Thousand Six Hundred and Seventy Seven
4.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 335509.00 .05 335677.00 Three Lakh Thirty Five Thousand Six Hundred and Seventy Seven
5.00 AMARESH SINGH(GSTN-NA) 335509.00 -3.02 325377.00 Three Lakh Twenty Five Thousand Three Hundred and Seventy Seven
6.00 Swapna Dey(GSTN-NA) 335509.00 1.80 341548.00 Three Lakh Fourty One Thousand Five Hundred and Fourty Eight
7.00 SWAPAN KUMAR GHOSH(GSTN-NA) 335509.00 -.10 335173.00 Three Lakh Thirty Five Thousand One Hundred and Seventy Three
8.00 CHIMPU GHOSH(GSTN-NA) 335509.00 0.00 335509.00 Three Lakh Thirty Five Thousand Five Hundred and Nine
9.00 Satarupa Dey(GSTN-NA) 335509.00 1.50 340542.00 Three Lakh Fourty Thousand Five Hundred and Fourty Two
10.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 335509.00 0.00 335509.00 Three Lakh Thirty Five Thousand Five Hundred and Nine
11.00 M/S. Sen Enterprise(GSTN-NA) 335509.00 1.60 340877.00 Three Lakh Fourty Thousand Eight Hundred and Seventy Seven
12.00 SONA ENTERPRISE(GSTN-NA) 335509.00 -.88 332557.00 Three Lakh Thirty Two Thousand Five Hundred and Fifty Seven
13.00 S. GUPTA CONSTRUCTION(GSTN-NA) 335509.00 -.25 334670.00 Three Lakh Thirty Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: AMARESH SINGH(325377.00)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT28e/2022-23/1 Tender ID: 2022_WBPWD_429390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARESH SINGH 325377.00 L1
2 PAL ENETRPRISE 330476.00 L2
3 SONA ENTERPRISE 332557.00 L3
4 S. GUPTA CONSTRUCTION 334670.00 L4
5 SWAPAN KUMAR GHOSH 335173.00 L5
6 CHIMPU GHOSH 335509.00 L6
7 LALTU GHOSH 335509.00 L6
8 M/S SAMADDER CONSTRUCTION 335509.00 L6
9 PRONICON INDIA 335677.00 L7
10 M/S SAMADRITA CONSTRUCTION 335677.00 L7
11 Satarupa Dey 340542.00 L8
12 M/S. Sen Enterprise 340877.00 L9
13 Swapna Dey 341548.00 L10
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