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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.3 L+₹15,524 (4.92%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L2 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 3 | L3₹3.9 L+₹72,748 (23.1%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L3 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 4 | L4₹4.1 L+₹95,519 (30.3%)Rejected-Finance | L4 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 5 | L5₹4.6 L+₹1.5 L (46.1%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L5 | Rejected-Finance Bid value higher than L1 Bidder. |
Tender Value
₹4.9 L
EMD Value
₹9,702
Closing Date
25 Sept 2024, 12:00 pmClosed
Assistant Engineer, Maidan Sub-Division, PWD
Office of The Assistant Engineer Maidan Sub-Division, PWD 3/1, Munshi Prem Chand Sarani (St. Georges Gate Road) Hastings Kolkata -700 022
Spreading of Sand for car parking area at YMCA, Bata, Rangers ground within Kolkata Maidan area on the occasion of Durga Puja Carnival 2024.
2024_PWD_747845_12
WBPWD/AE/MSD/NIT07/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,702
Yes
1 Jan 2025
13 Sept 2024
27 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 01-Oct-2024 06:17 PM Tender Title: Spreading of Sand for car parking area at YMCA, Bata, Rangers ground within Kolkata Maidan area on the occasion of Durga Puja Carnival 2024. Tender ID: 2024_PWD_747845_12
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Spreading of Sand for car parking area at YMCA, Bata, Rangers ground within Kolkata Maidan area on the occasion of Durga Puja Carnival 2024.
Tender id: 2024_PWD_747845_12 Tender reference no: WBPWD/AE/MSD/NIT07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5618166 485116.00 -.10 484631.00 Four Lakh Eighty Four Thousand Six Hundred and Thirty One
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5619334 485116.00 2.00 494818.00 Four Lakh Ninty Four Thousand Eight Hundred and Eighteen
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5608091 485116.00 0.00 485116.00 Four Lakh Eighty Five Thousand One Hundred and Sixteen
4.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5610762 485116.00 -1.12 479683.00 Four Lakh Seventy Nine Thousand Six Hundred and Eighty Three
5.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5615352 485116.00 .32 486668.00 Four Lakh Eighty Six Thousand Six Hundred and Sixty Eight
6.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5615581 485116.00 .32 486668.00 Four Lakh Eighty Six Thousand Six Hundred and Sixty Eight
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5618461 485116.00 0.00 485116.00 Four Lakh Eighty Five Thousand One Hundred and Sixteen
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5577227 485116.00 2.00 494818.00 Four Lakh Ninty Four Thousand Eight Hundred and Eighteen
9.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5620037 485116.00 1.00 489967.00 Four Lakh Eighty Nine Thousand Nine Hundred and Sixty Seven
10.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5616754 485116.00 5.55 512040.00 Five Lakh Tweleve Thousand Fourty
11.00 PAYEL ENTERPRISE (GSTN-NA) BID ID -5578152 485116.00 -3.29 469156.00 Four Lakh Sixty Nine Thousand One Hundred and Fifty Six
12.00 PRONICON INDIA (GSTN-NA) BID ID -5619937 485116.00 .22 486183.00 Four Lakh Eighty Six Thousand One Hundred and Eighty Three
13.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5575801 485116.00 1.45 492150.00 Four Lakh Ninty Two Thousand One Hundred and Fifty
14.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5612309 485116.00 .20 486086.00 Four Lakh Eighty Six Thousand Eighty Six
15.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5613866 485116.00 -15.30 410893.00 Four Lakh Ten Thousand Eight Hundred and Ninty Three
16.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -5579988 485116.00 -4.99 460909.00 Four Lakh Sixty Thousand Nine Hundred and Nine
17.00 BOSE ENTERPRISE (GSTN-NA) BID ID -5613244 485116.00 -19.99 388122.00 Three Lakh Eighty Eight Thousand One Hundred and Twenty Two
18.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5619251 485116.00 5.55 512040.00 Five Lakh Tweleve Thousand Fourty
19.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -5579760 485116.00 -34.99 315374.00 Three Lakh Fifteen Thousand Three Hundred and Seventy Four
20.00 RASEL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5578134 485116.00 -31.79 330898.00 Three Lakh Thirty Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(315374.00)
BOQ Summary Details Tender Title: Spreading of Sand for car parking area at YMCA, Bata, Rangers ground within Kolkata Maidan area on the occasion of Durga Puja Carnival 2024. Tender ID: 2024_PWD_747845_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO (BID ID -5579760) 315374.00 L1
2 RASEL CONSTRUCTION COMPANY (BID ID -5578134) 330898.00 L2
3 BOSE ENTERPRISE (BID ID -5613244) 388122.00 L3
4 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5613866) 410893.00 L4
5 KAMALA ENTERPRISE (BID ID -5579988) 460909.00 L5
6 PAYEL ENTERPRISE (BID ID -5578152) 469156.00 L6
7 M/S SAMADRITA CONSTRUCTION (BID ID -5610762) 479683.00 L7
8 MOHIT ENTERPRISE (BID ID -5618166) 484631.00 L8
9 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5608091) 485116.00 L9
10 T.A. CONSTRUCTION & COMPANY (BID ID -5618461) 485116.00 L9
11 M/S SAMADDER CONSTRUCTION (BID ID -5612309) 486086.00 L10
12 PRONICON INDIA (BID ID -5619937) 486183.00 L11
13 M S M R S ENGINEERS CO OP SOC LTD (BID ID -5615352) 486668.00 L12
14 M/S Biplab Joardar (BID ID -5615581) 486668.00 L12
15 SWAPAN KUMAR GHOSH (BID ID -5620037) 489967.00 L13
16 GAUTAM KUMAR GHOSH (BID ID -5575801) 492150.00 L14
17 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5619334) 494818.00 L15
18 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5577227) 494818.00 L15
19 BALAJI ENTERPRISE (BID ID -5616754) 512040.00 L16
20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5619251) 512040.00 L16
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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