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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 02 | HOWRAH | HOWRAH | WEST BENGAL | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.9 L+₹2,624 (0.54%)Rejected-Finance 22 4 FAKIR DAS MONDAL LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Bid value higher than L1 bidder. | |
| 3 | L3₹4.9 L+₹2,673 (0.55%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance Bid value higher than L1 bidder. | |
| 4 | L3₹4.9 L+₹2,673 (0.55%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Bid value higher than L1 bidder. | |
| 5 | L3₹4.9 L+₹2,673 (0.55%)Rejected-Finance | L3 | Rejected-Finance Bid value higher than L1 bidder. |
Tender Value
₹4.9 L
EMD Value
₹9,720
Closing Date
20 Jul 2024, 10:00 amClosed
Assistant Engineer, PWD, Maidan Sub Division
Office of The Assistant Engineer Maidan Sub-Division, PWD 3/1, Munshi Prem Chand Sarani (St. Georges Gate Road) Hastings Kolkata -700 022.
Emergent repair and maintenance of footpath by laying and resetting of paver block at New Duffrin Road, Outram Road, Mayo Road and Queens way within Kolkata Maidan area during the year 2024-25- (Phase-I).
2024_PWD_708343_7
WBPWD/AE/MSD/NIT03/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,720
Yes
1 Jan 2025
10 Jul 2024
23 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 18-Sep-2024 12:14 PM Tender Title: Emergent repair and maintenance of footpath by laying and resetting of paver block at New Duffrin Road, Outram Road, Mayo Road and Queens way within Kolkata Maidan area during the year 2024-25- (Phase-I). Tender ID: 2024_PWD_708343_7
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Emergent repair & maintenance of footpath by laying & resetting of paver block at New Duffrin Road, Outram Road, Mayo Road and Queens way within Kolkata Maidan area during the year 2024-25- (Phase-I).
Tender id: 2024_PWD_708343_7 Tender reference no: WBPWD/AE/MSD/NIT03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UCO CONSTRUCTION (GSTN-19AKTPS6496H1Z0) BID ID -5209059 486002.00 .50 488432.00 Four Lakh Eighty Eight Thousand Four Hundred and Thirty Two
2.00 ECONOMIC CONSTRUCTION (GSTN-19AQKPP9512G1ZF) BID ID -5209104 486002.00 .25 487217.00 Four Lakh Eighty Seven Thousand Two Hundred and Seventeen
3.00 NEO CONSTRUCTION CO (GSTN-19ADWPG9151B1ZA) BID ID -5209166 486002.00 .20 486974.00 Four Lakh Eighty Six Thousand Nine Hundred and Seventy Four
4.00 KARNICKA CONSTRUCTION (GSTN-19BFOPG8591J1ZM) BID ID -5209036 486002.00 .75 489647.00 Four Lakh Eighty Nine Thousand Six Hundred and Fourty Seven
5.00 SRI JAYANTA DAS (GSTN-19ADLPD9609A1ZN) BID ID -5221645 486002.00 -.55 483329.00 Four Lakh Eighty Three Thousand Three Hundred and Twenty Nine
6.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5245468 486002.00 0.00 486002.00 Four Lakh Eighty Six Thousand Two
7.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5250464 486002.00 .42 488043.00 Four Lakh Eighty Eight Thousand Fourty Three
8.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5251699 486002.00 0.00 486002.00 Four Lakh Eighty Six Thousand Two
9.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -5274340 486002.00 1.00 490862.00 Four Lakh Ninty Thousand Eight Hundred and Sixty Two
10.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5274570 486002.00 2.00 495722.00 Four Lakh Ninty Five Thousand Seven Hundred and Twenty Two
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5258746 486002.00 5.65 513461.00 Five Lakh Thirteen Thousand Four Hundred and Sixty One
12.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5270695 486002.00 1.11 491397.00 Four Lakh Ninty One Thousand Three Hundred and Ninty Seven
13.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5271738 486002.00 1.00 490862.00 Four Lakh Ninty Thousand Eight Hundred and Sixty Two
14.00 Subal Kumar Dey(GSTN-NA)--5272169 486002.00 2.53 498298.00 Four Lakh Ninty Eight Thousand Two Hundred and Ninty Eight
15.00 TUSHAR ENTERPRISE(GSTN-NA)--5274460 486002.00 .20 486974.00 Four Lakh Eighty Six Thousand Nine Hundred and Seventy Four
16.00 Sarkar & Co.(GSTN-NA)--5245503 486002.00 .50 488432.00 Four Lakh Eighty Eight Thousand Four Hundred and Thirty Two
17.00 SHAMPA PAL DEY(GSTN-NA)--5266528 486002.00 3.00 500582.00 Five Lakh Five Hundred and Eighty Two
18.00 FAIR TRADERS(GSTN-NA)--5265618 486002.00 3.00 500582.00 Five Lakh Five Hundred and Eighty Two
19.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5262744 486002.00 5.65 513461.00 Five Lakh Thirteen Thousand Four Hundred and Sixty One
20.00 SGMS CONSTRUCTION(GSTN-NA)--5272768 486002.00 0.00 486002.00 Four Lakh Eighty Six Thousand Two
21.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5222673 486002.00 2.00 495722.00 Four Lakh Ninty Five Thousand Seven Hundred and Twenty Two
22.00 M/S A. DEY SARKAR AND COMPANY(GSTN-NA)--5208929 486002.00 -.01 485953.00 Four Lakh Eighty Five Thousand Nine Hundred and Fifty Three
23.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5266839 486002.00 .22 487071.00 Four Lakh Eighty Seven Thousand Seventy One
24.00 M K GHOSH(GSTN-NA)--5209205 486002.00 0.00 486002.00 Four Lakh Eighty Six Thousand Two
25.00 Maruti Construction(GSTN-NA)--5274568 486002.00 .30 487460.00 Four Lakh Eighty Seven Thousand Four Hundred and Sixty
26.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5273530 486002.00 9.00 529742.00 Five Lakh Twenty Nine Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: SRI JAYANTA DAS(483329.00)
BOQ Summary Details Tender Title: Emergent repair and maintenance of footpath by laying and resetting of paver block at New Duffrin Road, Outram Road, Mayo Road and Queens way within Kolkata Maidan area during the year 2024-25- (Phase-I). Tender ID: 2024_PWD_708343_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI JAYANTA DAS 483329.00 L1
2 M/S A. DEY SARKAR AND COMPANY 485953.00 L2
3 ANANYA ENTERPRISE 486002.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 486002.00 L3
5 SGMS CONSTRUCTION 486002.00 L3
6 M K GHOSH 486002.00 L3
7 TUSHAR ENTERPRISE 486974.00 L4
8 NEO CONSTRUCTION CO 486974.00 L4
9 M/S SAMADDER CONSTRUCTION 487071.00 L5
10 ECONOMIC CONSTRUCTION 487217.00 L6
11 Maruti Construction 487460.00 L7
12 M S M R S ENGINEERS CO OP SOC LTD 488043.00 L8
13 UCO CONSTRUCTION 488432.00 L9
14 Sarkar & Co. 488432.00 L9
15 KARNICKA CONSTRUCTION 489647.00 L10
16 SWAPAN KUMAR GHOSH 490862.00 L11
17 N AND S CONSTRUCTION 490862.00 L11
18 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 491397.00 L12
19 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 495722.00 L13
20 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 495722.00 L13
21 Subal Kumar Dey 498298.00 L14
22 SHAMPA PAL DEY 500582.00 L15
23 FAIR TRADERS 500582.00 L15
24 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 513461.00 L16
25 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 513461.00 L16
26 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 529742.00 L17
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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