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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L1 | Accepted-AOC BIDDER LOWEST | |
| 2 | L2₹2.9 L+₹29,718 (11.5%)Rejected-Finance 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance HIGHER THAN LOWEST | |
| 3 | L3₹3.3 L+₹76,500 (29.6%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN LOWEST | |
| 4 | L4₹3.5 L+₹90,720 (35.1%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance HIGHER THAN LOWEST | |
| 5 | L5₹3.5 L+₹90,900 (35.2%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance HIGHER THAN LOWEST |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
6 Sept 2024, 1:00 pmClosed
EXECUTIVE ENGINEER, PWD KOLKATA SOUTH DIVISION
76 DR. DEODAR RAHAMAN ROAD, KOL-33
Annual repair and maintenance for Sanitary and Plumbing works of different Buildings under Section II of Tollygunge Sub-Division PWD during the year 2024 25. Group V
2024_WBPWD_737469_5
EE/KSD/NIT-03E/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
TOLLYGUNGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,200
Yes
22 Nov 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 07-Oct-2024 12:59 PM Tender Title: EE/KSD/NIT-03E/2024-25/5 Tender ID: 2024_WBPWD_737469_5
Tender Inviting Authority: Executive Engineer, PWD, Kolkata South Division.
Name of Work: Annual repair and maintenance for Sanitary & Plumbing works of different Buildings under Section-II of Tollygunge Sub-Division, PWD during the year 2024-25 (Group No.-V)
Contract No: EE/KSD/NIT-03E/2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5515733 360000.000 -28.250 258300.000 Two Lakh Fifty Eight Thousand Three Hundred
2.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5515755 360000.000 -3.050 349020.000 Three Lakh Fourty Nine Thousand Twenty
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5534364 360000.000 0.380 361368.000 Three Lakh Sixty One Thousand Three Hundred and Sixty Eight
4.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -5535477 360000.000 -1.500 354600.000 Three Lakh Fifty Four Thousand Six Hundred
5.00 mrilom trading corporation (GSTN-NA) BID ID -5533773 360000.000 -19.995 288018.000 Two Lakh Eighty Eight Thousand Eighteen
6.00 JOY KALI ENTERPRISE (GSTN-NA) BID ID -5533589 360000.000 -7.000 334800.000 Three Lakh Thirty Four Thousand Eight Hundred
7.00 Satarupa Dey (GSTN-NA) BID ID -5532022 360000.000 -1.500 354600.000 Three Lakh Fifty Four Thousand Six Hundred
8.00 MALLICK CONSTRUCTION (GSTN-NA) BID ID -5519790 360000.000 -3.000 349200.000 Three Lakh Fourty Nine Thousand Two Hundred
9.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5516877 360000.000 -2.000 352800.000 Three Lakh Fifty Two Thousand Eight Hundred
Lowest Amount Quoted BY: Shribas Mondal(258300.000)
BOQ Summary Details Tender Title: EE/KSD/NIT-03E/2024-25/5 Tender ID: 2024_WBPWD_737469_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shribas Mondal (BID ID -5515733) 258300.000 L1
2 mrilom trading corporation (BID ID -5533773) 288018.000 L2
3 JOY KALI ENTERPRISE (BID ID -5533589) 334800.000 L3
4 CHITTARANJAN MOHANTY (BID ID -5515755) 349020.000 L4
5 MALLICK CONSTRUCTION (BID ID -5519790) 349200.000 L5
6 M/s TARUN KUMAR DAS (BID ID -5516877) 352800.000 L6
7 MS KRISH (BID ID -5535477) 354600.000 L7
8 Satarupa Dey (BID ID -5532022) 354600.000 L7
9 SWASTIK CONSTRUCTION (BID ID -5534364) 361368.000 L8
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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