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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 32 2 NO BACHAR PARA ROAD THAKURPUKUR BAZAR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | ₹4.3 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹5.4 L+₹1.2 L (27.2%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹5.4 L+₹1.2 L (27.2%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.1 L+₹1.8 L (42.2%)Rejected-Finance NA | NA | NA | 121004 | ₹6.1 L+₹1.8 L (42.2%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.2 L+₹2.0 L (46.7%)Rejected-Finance | ₹6.2 L+₹2.0 L (46.7%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹6.4 L+₹2.2 L (50.8%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | ₹6.4 L+₹2.2 L (50.8%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.0 L
EMD Value
₹16,057
Closing Date
15 Jul 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
Repair and Renovation of South Kolkata Health Sub Division II at 3 no S N Roy Road under Alipore Division during the year 2024 2025
2024_WBPWD_701988_1
WBPWDEEIALI/NIET10BSD/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,057
8 Sept 2026
27 Jun 2024
18 Jul 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 06-Aug-2024 06:35 PM Tender Title: WBPWDEEIALI/NIET10BSD/24-25 Tender ID: 2024_WBPWD_701988_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair & Renovation of South Kolkata Health Sub-Division-II at 3 no S N Roy Road under Alipore Division during the year 2024-2025
Contract No: 2024_WBPWD_701988_1
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 TAPAN ROY CHOWDHURY (GSTN-19ACRPR5256Q1ZD) BID ID -5125827 802871.00 -19.99 642377.09 Six Lakh Fourty Two Thousand Three Hundred and Seventy Seven
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5129345 802871.00 -32.59 541215.34 Five Lakh Fourty One Thousand Two Hundred and Fifteen
3.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -5146972 802871.00 0.00 802871.00 Eight Lakh Two Thousand Eight Hundred and Seventy One
4.00 SQUIRE ENGINEERS (GSTN-19AAMFS2114F1ZA) BID ID -5161824 802871.00 0.00 802871.00 Eight Lakh Two Thousand Eight Hundred and Seventy One
5.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -5198093 802871.00 -10.41 719292.13 Seven Lakh Ninteen Thousand Two Hundred and Ninty Two
6.00 SIBANI ENTERPRISE (GSTN-19ACSPD9620K1Z2) BID ID -5207751 802871.00 -1.55 790426.50 Seven Lakh Ninty Thousand Four Hundred and Twenty Six
7.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5229801 802871.00 -7.99 738721.61 Seven Lakh Thirty Eight Thousand Seven Hundred and Twenty One
8.00 MINU ENTERPRISE (GSTN-19ALCPM3582A1ZA) BID ID -5230834 802871.00 -.55 798455.21 Seven Lakh Ninty Eight Thousand Four Hundred and Fifty Five
9.00 BRIGHT INDIA GLAZED AND CONSTRUCTION (GSTN-19AAMFB4067A1ZL) BID ID -5234308 802871.00 -19.99 642377.09 Six Lakh Fourty Two Thousand Three Hundred and Seventy Seven
10.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5234667 802871.00 -17.86 659478.24 Six Lakh Fifty Nine Thousand Four Hundred and Seventy Eight
11.00 JAY MAA TARA ENTERPRISE(GSTN-NA)--5206595 802871.00 -20.05 641895.36 Six Lakh Fourty One Thousand Eight Hundred and Ninty Five
12.00 SANTOSHIMATA CONSTRUCTION(GSTN-NA)--5199248 802871.00 -46.99 425601.92 Four Lakh Twenty Five Thousand Six Hundred and One
13.00 SWAPAN KUMAR DAS(GSTN-NA)--5213510 802871.00 -4.00 770756.16 Seven Lakh Seventy Thousand Seven Hundred and Fifty Six
14.00 BOSE ENTERPRISE(GSTN-NA)--5226977 802871.00 -19.99 642377.09 Six Lakh Fourty Two Thousand Three Hundred and Seventy Seven
15.00 BULBUL CONSTRUCTION(GSTN-NA)--5225804 802871.00 -6.50 750684.39 Seven Lakh Fifty Thousand Six Hundred and Eighty Four
16.00 A.CHATTERJEE AND CO.(GSTN-NA)--5127233 802871.00 -19.99 642377.09 Six Lakh Fourty Two Thousand Three Hundred and Seventy Seven
17.00 TARA ENTERPRISE(GSTN-NA)--5145809 802871.00 -24.60 605364.73 Six Lakh Five Thousand Three Hundred and Sixty Four
18.00 Ecogreen Buildcon(GSTN-NA)--5190710 802871.00 -22.22 624473.06 Six Lakh Twenty Four Thousand Four Hundred and Seventy Three
19.00 M/S Bina Enterprise(GSTN-NA)--5211185 802871.00 -3.00 778784.87 Seven Lakh Seventy Eight Thousand Seven Hundred and Eighty Four
20.00 S K ENTERPRISE(GSTN-NA)--5146980 802871.00 0.00 802871.00 Eight Lakh Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: SANTOSHIMATA CONSTRUCTION(425601.92)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET10BSD/24-25 Tender ID: 2024_WBPWD_701988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSHIMATA CONSTRUCTION 425601.92 L1
2 TECHNO ENGINEERS CO OP SOC LTD 541215.34 L2
3 TARA ENTERPRISE 605364.73 L3
4 Ecogreen Buildcon 624473.06 L4
5 JAY MAA TARA ENTERPRISE 641895.36 L5
6 M/S TAPAN ROY CHOWDHURY 642377.09 L6
7 A.CHATTERJEE AND CO. 642377.09 L6
8 BOSE ENTERPRISE 642377.09 L6
9 BRIGHT INDIA GLAZED AND CONSTRUCTION 642377.09 L6
10 ANJAN DAS GUPTA 659478.24 L7
11 M/S REGENCY ENTERPRISE 719292.13 L8
13 BULBUL CONSTRUCTION 750684.39 L10
14 SWAPAN KUMAR DAS 770756.16 L11
15 M/S Bina Enterprise 778784.87 L12
16 SIBANI ENTERPRISE 790426.50 L13
17 MINU ENTERPRISE 798455.21 L14
18 S K ENTERPRISE 802871.00 L15
19 SQUIRE ENGINEERS 802871.00 L15
20 KRISHNA SHANKAR CHAKRABORTY 802871.00 L15
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