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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 L+₹1,845.49 (1.33%)Rejected-Finance | ₹1.4 L+₹1,845.49 (1.33%) | L2 | Rejected-Finance not L1 bidder |
| 3 | L2₹1.4 L+₹1,845.49 (1.33%)Rejected-Finance | ₹1.4 L+₹1,845.49 (1.33%) | L2 | Rejected-Finance not L1 bidder |
| 4 | L3₹1.4 L+₹2,113.16 (1.52%)Rejected-Finance | ₹1.4 L+₹2,113.16 (1.52%) | L3 | Rejected-Finance not L1 bidder |
| 5 | L4₹1.4 L+₹2,127.24 (1.53%)Rejected-Finance | ₹1.4 L+₹2,127.24 (1.53%) | L4 | Rejected-Finance not L1 bidder |
Tender Value
₹1.4 L
EMD Value
₹2,818
Closing Date
8 Jul 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Surging of existing Tube well and replacing of damaged column pipe with some other related works at Khyadya Bhavan complex
2024_WBPWD_700405_4
WBPWD/EE/KED/NIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,818
Yes
9 Jul 2026
26 Jun 2024
11 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 06-Sep-2024 11:38 AM Tender Title: WBPWD/EE/KED/NIT-7/2024-25/4 Tender ID: 2024_WBPWD_700405_4
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work:Surging of existing Tube well and replacing of damaged column pipe with some other related works at Khyadya Bhavan complex
Contract No: WBPWD/EE/KED/NIT- 7 /2024-25/4
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 -5180901 140877.00 .19 141144.67 One Lakh Fourty One Thousand One Hundred and Fourty Four
2.00 MS SHREYA CONSTRUCTION(GSTN-NA)--5133752 140877.00 -1.31 139031.51 One Lakh Thirty Nine Thousand Thirty One
3.00 PRONICON INDIA(GSTN-NA)--5167894 140877.00 .29 141285.54 One Lakh Fourty One Thousand Two Hundred and Eighty Five
4.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5165204 140877.00 0.00 140877.00 One Lakh Fourty Thousand Eight Hundred and Seventy Seven
5.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5128521 140877.00 .20 141158.75 One Lakh Fourty One Thousand One Hundred and Fifty Eight
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5178569 140877.00 9.00 153555.93 One Lakh Fifty Three Thousand Five Hundred and Fifty Five
7.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5181879 140877.00 6.32 149780.43 One Lakh Fourty Nine Thousand Seven Hundred and Eighty
8.00 SGMS CONSTRUCTION(GSTN-NA)--5178628 140877.00 0.00 140877.00 One Lakh Fourty Thousand Eight Hundred and Seventy Seven
9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5180806 140877.00 6.32 149780.43 One Lakh Fourty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: MS SHREYA CONSTRUCTION(139031.51)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-7/2024-25/4 Tender ID: 2024_WBPWD_700405_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREYA CONSTRUCTION 139031.51 L1
2 M/S SAMADDER CONSTRUCTION 140877.00 L2
3 SGMS CONSTRUCTION 140877.00 L2
4 M/S Biplab Joardar 141144.67 L3
5 PAUL SANITATION AGENCY AND CO 141158.75 L4
6 PRONICON INDIA 141285.54 L5
7 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 149780.43 L6
8 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 149780.43 L6
9 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 153555.93 L7
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