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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.5 L+₹5,886.43 (1.32%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.5 L+₹6,339.23 (1.42%)Rejected-Finance 1 41 1 1A GR FL LP 161 26 6 1 1 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.5 L+₹6,656.19 (1.49%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.5 L+₹6,792.03 (1.52%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.5 L
EMD Value
₹9,056
Closing Date
6 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and renovation work to the welfare building within the premises of Alipore Womens correctional Home during the year 2024-25.
2024_WBPWD_719199_6
WBPWDAECSD/NIET03CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,056
23 Apr 2025
23 Jul 2024
8 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 18-Sep-2024 02:30 PM Tender Title: WBPWDAECSD/NIET03CSD/24-25/06 Tender ID: 2024_WBPWD_719199_6
Tender Inviting Authority: Assistant Engineer, Chetla Sub Division, PWD.
Name of Work: Repair and renovation work to the welfare building within the premises of Alipore Women's correctional Home during the year 2024-25.
Contract No: 2024_WBPWD_719199_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -5327044 452802.00 .50 455066.01 Four Lakh Fifty Five Thousand Sixty Six
2.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5359602 452802.00 0.00 452802.00 Four Lakh Fifty Two Thousand Eight Hundred and Two
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5374092 452802.00 .03 452937.84 Four Lakh Fifty Two Thousand Nine Hundred and Thirty Seven
4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5382801 452802.00 .33 454296.25 Four Lakh Fifty Four Thousand Two Hundred and Ninty Six
5.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5383972 452802.00 -.20 451896.40 Four Lakh Fifty One Thousand Eight Hundred and Ninty Six
6.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5384070 452802.00 0.00 452802.00 Four Lakh Fifty Two Thousand Eight Hundred and Two
7.00 SGMS CONSTRUCTION(GSTN-NA)--5383313 452802.00 0.00 452802.00 Four Lakh Fifty Two Thousand Eight Hundred and Two
8.00 R .D CONSTRUCTION(GSTN-NA)--5352815 452802.00 1.25 458462.03 Four Lakh Fifty Eight Thousand Four Hundred and Sixty Two
9.00 SUBHA ENTERPRISE(GSTN-NA)--5357675 452802.00 1.00 457330.02 Four Lakh Fifty Seven Thousand Three Hundred and Thirty
10.00 S.B. CONSTRUCTION(GSTN-NA)--5385023 452802.00 0.00 452802.00 Four Lakh Fifty Two Thousand Eight Hundred and Two
11.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5385776 452802.00 0.00 452802.00 Four Lakh Fifty Two Thousand Eight Hundred and Two
12.00 M/S. AYAN DAS(GSTN-NA)--5362662 452802.00 .20 453707.60 Four Lakh Fifty Three Thousand Seven Hundred and Seven
13.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5352703 452802.00 2.00 461858.04 Four Lakh Sixty One Thousand Eight Hundred and Fifty Eight
14.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5362621 452802.00 .30 454160.41 Four Lakh Fifty Four Thousand One Hundred and Sixty
15.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5372549 452802.00 -.03 452666.16 Four Lakh Fifty Two Thousand Six Hundred and Sixty Six
16.00 M/s TARUN KUMAR DAS(GSTN-NA)--5362586 452802.00 .10 453254.80 Four Lakh Fifty Three Thousand Two Hundred and Fifty Four
17.00 SAMIRAN DUTTA(GSTN-NA)--5351269 452802.00 .50 455066.01 Four Lakh Fifty Five Thousand Sixty Six
18.00 FORS CONCEPT PRIVATE LIMTED(GSTN-NA)--5384034 452802.00 -.10 452349.20 Four Lakh Fifty Two Thousand Three Hundred and Fourty Nine
19.00 ANIMESH SARKAR(GSTN-NA)--5383420 452802.00 0.00 452802.00 Four Lakh Fifty Two Thousand Eight Hundred and Two
20.00 KALIPADA DEY(GSTN-NA)--5364494 452802.00 1.00 457330.02 Four Lakh Fifty Seven Thousand Three Hundred and Thirty
21.00 R. S. ENTERPRISES(GSTN-NA)--5370481 452802.00 -1.50 446009.97 Four Lakh Fourty Six Thousand Nine
Lowest Amount Quoted BY: R. S. ENTERPRISES(446009.97)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET03CSD/24-25/06 Tender ID: 2024_WBPWD_719199_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. S. ENTERPRISES 446009.97 L1
2 TECHNO ENGINEERS CO OP SOC LTD 451896.40 L2
3 FORS CONCEPT PRIVATE LIMTED 452349.20 L3
4 M/S SAMADDER CONSTRUCTION 452666.16 L4
5 T.A. CONSTRUCTION & COMPANY 452802.00 L5
6 PRAGATI ASSOCIATES 452802.00 L5
7 SGMS CONSTRUCTION 452802.00 L5
8 ANIMESH SARKAR 452802.00 L5
9 BENCH MARK ENGINEERS CO OPT SOC LTD 452802.00 L5
10 S.B. CONSTRUCTION 452802.00 L5
11 M S M R S ENGINEERS CO OP SOC LTD 452937.84 L6
12 M/s TARUN KUMAR DAS 453254.80 L7
13 M/S. AYAN DAS 453707.60 L8
14 PAUL SANITATION AGENCY AND CO 454160.41 L9
15 M/S Biplab Joardar 454296.25 L10
16 J.M. CHANDRA 455066.01 L11
17 SAMIRAN DUTTA 455066.01 L11
18 KALIPADA DEY 457330.02 L12
19 SUBHA ENTERPRISE 457330.02 L12
20 R .D CONSTRUCTION 458462.03 L13
21 TRADE ENGINEERS ENTERPRISE 461858.04 L14
technical_1583530.pdf
PDF • 0.62 MB
techsummary_1583530.pdf
PDF • 1.68 MB
finance_1583530.pdf
PDF • 0.85 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1583530.pdf
PDF • 0.19 MB
WOSL06.pdf
PDF • 0.88 MB
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