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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹5.0 L+₹9,946.18 (2.04%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹5.0 L+₹10,145.10 (2.08%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹5.0 L+₹10,194.83 (2.09%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹5.0 L+₹10,194.83 (2.09%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹5.0 L
EMD Value
₹9,946
Closing Date
25 Sept 2024, 3:00 pmClosed
AE KWSD-II
N S Building 3rd floor C block
Erection of wall panelling painting polishing including allied necessary works at the Honble Judges Lounge in Sesqui Centenary Building 8th floor High Court Calcutta during the year 2024 25
2024_PWD_751668_1
WBPWD/KWSD-II/AE/ NIT-10/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,946
Yes
27 Nov 2024
14 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 21-Oct-2024 03:34 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-10/2024-2025sl1 Tender ID: 2024_PWD_751668_1
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Erection of wall panelling, painting, polishing including allied necessary works at the Hon'ble Judge's Lounge in Sesqui Centenary Building, 8th floor, High Court, Calcutta during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-10/2024-2025_Sl1
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 REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -5604309 497309.00 4.99 522124.72 Five Lakh Twenty Two Thousand One Hundred and Twenty Four
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5628276 497309.00 0.00 497309.00 Four Lakh Ninty Seven Thousand Three Hundred and Nine
3.00 LALTU GHOSH (GSTN-NA) BID ID -5625153 497309.00 0.00 497309.00 Four Lakh Ninty Seven Thousand Three Hundred and Nine
4.00 Satarupa Dey (GSTN-NA) BID ID -5628407 497309.00 -.05 497060.35 Four Lakh Ninty Seven Thousand Sixty
5.00 Swapna Dey (GSTN-NA) BID ID -5628774 497309.00 -.01 497259.27 Four Lakh Ninty Seven Thousand Two Hundred and Fifty Nine
6.00 ARCTECH (GSTN-NA) BID ID -5600278 497309.00 -2.05 487114.17 Four Lakh Eighty Seven Thousand One Hundred and Fourteen
7.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5616603 497309.00 1.45 504519.98 Five Lakh Four Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: ARCTECH(487114.17)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-10/2024-2025sl1 Tender ID: 2024_PWD_751668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARCTECH (BID ID -5600278) 487114.17 L1
2 Satarupa Dey (BID ID -5628407) 497060.35 L2
3 Swapna Dey (BID ID -5628774) 497259.27 L3
4 LALTU GHOSH (BID ID -5625153) 497309.00 L4
5 M/S. A.D. ENTERPRISE (BID ID -5628276) 497309.00 L4
6 GAUTAM KUMAR GHOSH (BID ID -5616603) 504519.98 L5
7 M/S REGENCY ENTERPRISE (BID ID -5604309) 522124.72 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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