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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₹2.4 LAccepted-AOC 10 84 5A BIJOYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.5 L+₹1,104.80 (0.45%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.5 L+₹1,203.01 (0.49%)Rejected-Finance 65 1C KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.5 L+₹1,227.56 (0.50%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹2.5 L+₹1,227.56 (0.50%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹4,910
Closing Date
23 Oct 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
Estimate for Repair of Existing swerage line to Avoid water logging in the campus of Bhabani Bhawan in order to avoid breeding of Dengue Mosquito during the year 2024 2025 Alipore, Kolkata-700027
2024_WBPWD_755822_7
WBPWDAECSD/NIET05CSD/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,910
2 Jul 2025
24 Sept 2024
25 Oct 2024
26 Sept 2024
23 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 06-Dec-2024 07:15 PM Tender Title: WBPWDAECSD/NIET05CSD/24-25/07 Tender ID: 2024_WBPWD_755822_7
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Estimate for Repair of Existing swerage line to Avoid water logging in the campus of Bhabani Bhawan in order to avoid breeding of Dengue Mosquito during the year 2024 2025 Alipore, Kolkata-700027
Contract No: 2024_WBPWD_755822_7
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 Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5705460 245512.00 .05 245634.76 Two Lakh Fourty Five Thousand Six Hundred and Thirty Four
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5705629 245512.00 -.05 245389.24 Two Lakh Fourty Five Thousand Three Hundred and Eighty Nine
3.00 RANA ENTERPRISE (GSTN-19AISPR5540G1ZP) BID ID -5709600 245512.00 -.50 244284.44 Two Lakh Fourty Four Thousand Two Hundred and Eighty Four
4.00 Kalipada Chakraborty (GSTN-NA) BID ID -5705863 245512.00 -.01 245487.45 Two Lakh Fourty Five Thousand Four Hundred and Eighty Seven
5.00 ANIMESH SARKAR (GSTN-NA) BID ID -5716301 245512.00 0.00 245512.00 Two Lakh Fourty Five Thousand Five Hundred and Tweleve
6.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5704165 245512.00 1.45 249071.92 Two Lakh Fourty Nine Thousand Seventy One
7.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5716780 245512.00 0.00 245512.00 Two Lakh Fourty Five Thousand Five Hundred and Tweleve
8.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5716161 245512.00 0.00 245512.00 Two Lakh Fourty Five Thousand Five Hundred and Tweleve
9.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5716380 245512.00 0.00 245512.00 Two Lakh Fourty Five Thousand Five Hundred and Tweleve
10.00 K L DEBNATH (GSTN-NA) BID ID -5692047 245512.00 5.55 259137.92 Two Lakh Fifty Nine Thousand One Hundred and Thirty Seven
11.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5713112 245512.00 3.00 252877.36 Two Lakh Fifty Two Thousand Eight Hundred and Seventy Seven
12.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5715758 245512.00 0.00 245512.00 Two Lakh Fourty Five Thousand Five Hundred and Tweleve
13.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -5715614 245512.00 2.00 250422.24 Two Lakh Fifty Thousand Four Hundred and Twenty Two
14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5689741 245512.00 5.55 259137.92 Two Lakh Fifty Nine Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: RANA ENTERPRISE(244284.44)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET05CSD/24-25/07 Tender ID: 2024_WBPWD_755822_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA ENTERPRISE (BID ID -5709600) 244284.44 L1
2 M/S SAMADRITA CONSTRUCTION (BID ID -5705629) 245389.24 L2
3 Kalipada Chakraborty (BID ID -5705863) 245487.45 L3
4 SGMS CONSTRUCTION (BID ID -5716161) 245512.00 L4
5 OSCAPE CONSTRUCTION (BID ID -5716780) 245512.00 L4
6 T.A. CONSTRUCTION & COMPANY (BID ID -5716380) 245512.00 L4
7 ARUN KUMAR SARKAR (BID ID -5715758) 245512.00 L4
8 ANIMESH SARKAR (BID ID -5716301) 245512.00 L4
9 M/S Biplab Joardar (BID ID -5705460) 245634.76 L5
10 GAUTAM KUMAR GHOSH (BID ID -5704165) 249071.92 L6
11 KALYANI ENTERPRISE (BID ID -5715614) 250422.24 L7
12 M/S S.K.P. CONSTRUCTION (BID ID -5713112) 252877.36 L8
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5689741) 259137.92 L9
14 K L DEBNATH (BID ID -5692047) 259137.92 L9
technical_1671410.pdf
PDF • 0.62 MB
techsummary_1671410.pdf
PDF • 1.63 MB
finance_1671410.pdf
PDF • 0.85 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1671410.pdf
PDF • 0.19 MB
WOSL07.pdf
PDF • 0.89 MB
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