Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹31.0 L+₹40,383 (1.32%)Rejected-Finance 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹31.3 L+₹71,687 (2.34%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹31.3 L+₹71,687 (2.34%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L3₹31.3 L+₹71,687 (2.34%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹31.3 L
EMD Value
₹62,609
Closing Date
16 Mar 2024, 2:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Repair and renovation of storm water drainage line from Victoria Main gate (North side) to Birla Planatorium under Maidan Sub-Division during the year 2023-24
2024_PWD_671044_2
WBPWD/EE-I/CTD/NIT97/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,609
Yes
25 Mar 2025
23 Feb 2024
18 Mar 2024
24 Feb 2024
16 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 15-Jul-2024 08:40 PM Tender Title: Repair and renovation of storm water drainage line from Victoria Main gate (North side) to Birla Planatorium under Maidan Sub-Division during the year 2023-24 Tender ID: 2024_PWD_671044_2
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Repair & renovation of storm water drainage line from Victoria Main gate (North sixe) to Birla Planatorium under Maidan Sub-Division during the year 2023-24.
Contract No: WBPWD/EE-I/CTD/NIT97/2023-24/Sl_2 Tender ID: 2024_PWD_671044_2
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 M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -4977522 3130430.00 .25 3138256.00 Thirty One Lakh Thirty Eight Thousand Two Hundred and Fifty Six
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4991229 3130430.00 0.00 3130430.00 Thirty One Lakh Thirty Thousand Four Hundred and Thirty
3.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -4994656 3130430.00 -1.00 3099126.00 Thirty Lakh Ninty Nine Thousand One Hundred and Twenty Six
4.00 SQUIRE ENGINEERS (GSTN-19AAMFS2114F1ZA) BID ID -4996225 3130430.00 1.00 3161734.00 Thirty One Lakh Sixty One Thousand Seven Hundred and Thirty Four
5.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5004333 3130430.00 2.00 3193039.00 Thirty One Lakh Ninty Three Thousand Thirty Nine
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5007444 3130430.00 5.36 3298221.00 Thirty Two Lakh Ninty Eight Thousand Two Hundred and Twenty One
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5009860 3130430.00 5.00 3286952.00 Thirty Two Lakh Eighty Six Thousand Nine Hundred and Fifty Two
8.00 PAYEL ENTERPRISE(GSTN-NA)--4958845 3130430.00 -2.29 3058743.00 Thirty Lakh Fifty Eight Thousand Seven Hundred and Fourty Three
9.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5000259 3130430.00 4.00 3255647.00 Thirty Two Lakh Fifty Five Thousand Six Hundred and Fourty Seven
10.00 MUKHERJEE BROTHERS(GSTN-NA)--4995373 3130430.00 0.00 3130430.00 Thirty One Lakh Thirty Thousand Four Hundred and Thirty
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--4946772 3130430.00 2.00 3193039.00 Thirty One Lakh Ninty Three Thousand Thirty Nine
12.00 SUBIR KUMAR ROY(GSTN-NA)--4928893 3130430.00 0.00 3130430.00 Thirty One Lakh Thirty Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: PAYEL ENTERPRISE(3058743.00)
BOQ Summary Details Tender Title: Repair and renovation of storm water drainage line from Victoria Main gate (North side) to Birla Planatorium under Maidan Sub-Division during the year 2023-24 Tender ID: 2024_PWD_671044_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE 3058743.00 L1
2 RAM PADA HALDER 3099126.00 L2
3 SUBIR KUMAR ROY 3130430.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 3130430.00 L3
5 MUKHERJEE BROTHERS 3130430.00 L3
6 M S M R S ENGINEERS CO OP SOC LTD 3138256.00 L4
7 SQUIRE ENGINEERS 3161734.00 L5
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 3193039.00 L6
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 3193039.00 L6
10 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 3255647.00 L7
11 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 3286952.00 L8
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 3298221.00 L9
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .