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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,659Accepted-AOC N A | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹99,760.17+₹101.20 (0.10%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹1.2 L+₹16,002.69 (16.1%)Rejected-Finance PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | PURBA BARDHAMAN | WEST BENGAL | 713427 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹1.4 L+₹40,563.26 (40.7%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹1.4 L+₹41,849.84 (42.0%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹1.4 L
EMD Value
₹2,891
Closing Date
29 Oct 2022, 6:00 pmClosed
EE KWD PWD
N S Bldg
Cleaning of debris garbage earth etc uprooting of small trees cleaning silt from yard gully cleaning and maintenance of sewer line of State Govt Circuit House 9 by 1 Hunger Ford Street Kolkata -17 during the year 2023-24
2022_PWD_417395_5
WBPWD/KWD/EE/ NIT-20/2022-2023
Open Tender
CIVIL WORKS
Percentage
180 days
SGCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,891
Yes
1 Feb 2023
21 Oct 2022
1 Nov 2022
25 Oct 2022
29 Oct 2022
25 Oct 2022
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 09-Nov-2022 04:15 PM Tender Title: WBPWD/KWD/EE/ NIT-20/2022-2023 Sl 5 Tender ID: 2022_PWD_417395_5
Tender Inviting Authority: Executive Engineer_Kolkata West Division_PWD
Name of Work: Cleaning of debris, garbage, earth etc. uprooting of small trees, cleaning silt from yard gully, cleaning and maintenance of sewer line of State Govt. Circuit House, 9/1 Hunger Ford Street, Kolkata -17 during the year 2023-24.
Contract No: WBPWD/KWD/EE/ NIT-20/2022-2023_Sl5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R P CONSTRUCTION(GSTN-19ABSPN1692G1Z3) 144559.00 -2.01 141653.36 One Lakh Fourty One Thousand Six Hundred and Fifty Three
2.00 KAMALA ENTERPRISE(GSTN-NA) 144559.00 -30.99 99760.17 Ninty Nine Thousand Seven Hundred and Sixty
3.00 SOUMEN CONSTRUCTION CO(GSTN-NA) 144559.00 -2.11 141508.81 One Lakh Fourty One Thousand Five Hundred and Eight
4.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 144559.00 -31.06 99658.97 Ninty Nine Thousand Six Hundred and Fifty Eight
5.00 SMITA ENTERPRISE(GSTN-NA) 144559.00 -3.00 140222.23 One Lakh Fourty Thousand Two Hundred and Twenty Two
6.00 SONAR BANGLA ENTERPRISE(GSTN-NA) 144559.00 -19.99 115661.66 One Lakh Fifteen Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S S.K.P. CONSTRUCTION(99658.97)
BOQ Summary Details Tender Title: WBPWD/KWD/EE/ NIT-20/2022-2023 Sl 5 Tender ID: 2022_PWD_417395_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K.P. CONSTRUCTION 99658.97 L1
2 KAMALA ENTERPRISE 99760.17 L2
3 SONAR BANGLA ENTERPRISE 115661.66 L3
4 SMITA ENTERPRISE 140222.23 L4
5 SOUMEN CONSTRUCTION CO 141508.81 L5
6 R P CONSTRUCTION 141653.36 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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