Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.8 L+₹814 (0.45%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.8 L+₹1,356 (0.76%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.8 L+₹1,700 (0.95%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.8 L+₹1,718 (0.96%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,618
Closing Date
4 Oct 2024, 4:00 pmClosed
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Cleaning of the premises beside Main Building Nrth Annex and Suth Annex Building along with sewerage to prevent mosquito breeding and surface dressing cleaning stacking at destination after carrying to dumping at Dhapa in WBLA at Kolkata
2024_PWD_756059_1
WBPWD/AE/EGCSD/NIeT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
WBLA KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,618
Yes
29 Nov 2024
23 Sept 2024
24 Nov 2025
23 Sept 2024
4 Oct 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 13-Nov-2024 04:34 PM Tender Title: WBPWD/AE/EGCSD/NIeT06/24_25/1 Tender ID: 2024_PWD_756059_1
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work: Cleaning of the premises beside Main Building, North Annex & South Annex Building along with sewerage to prevent mosquito breeding & surface dressing, cleaning stacking and removing garbage from South - West corner of Assembly House Compound, loading & unloading at destination after carrying to dumping at Dhapa, in WBLA at Kolkata.
Contract No: WBPWD/AE/EGCSD/NIeT-06/2024 - 2025 [Sl No. 01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5669197 180890.00 .10 181071.00 One Lakh Eighty One Thousand Seventy One
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5672067 180890.00 .95 182608.00 One Lakh Eighty Two Thousand Six Hundred and Eight
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5672090 180890.00 1.21 183079.00 One Lakh Eighty Three Thousand Seventy Nine
4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5675353 180890.00 .28 181396.00 One Lakh Eighty One Thousand Three Hundred and Ninty Six
5.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5675382 180890.00 2.00 184508.00 One Lakh Eighty Four Thousand Five Hundred and Eight
6.00 ANIMESH SARKAR (GSTN-NA) BID ID -5674701 180890.00 0.00 180890.00 One Lakh Eighty Thousand Eight Hundred and Ninty
7.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5675538 180890.00 5.55 190929.00 One Lakh Ninty Thousand Nine Hundred and Twenty Nine
8.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5670220 180890.00 7.50 194457.00 One Lakh Ninty Four Thousand Four Hundred and Fifty Seven
9.00 SMITA ENTERPRISE (GSTN-NA) BID ID -5641517 180890.00 -.50 179986.00 One Lakh Seventy Nine Thousand Nine Hundred and Eighty Six
10.00 Joymatara Enterprise (GSTN-NA) BID ID -5637454 180890.00 -.20 180528.00 One Lakh Eighty Thousand Five Hundred and Twenty Eight
11.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5650526 180890.00 4.00 188126.00 One Lakh Eighty Eight Thousand One Hundred and Twenty Six
12.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5670811 180890.00 7.00 193552.00 One Lakh Ninty Three Thousand Five Hundred and Fifty Two
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5675376 180890.00 5.55 190929.00 One Lakh Ninty Thousand Nine Hundred and Twenty Nine
14.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5676444 180890.00 5.55 190929.00 One Lakh Ninty Thousand Nine Hundred and Twenty Nine
15.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5674569 180890.00 0.00 180890.00 One Lakh Eighty Thousand Eight Hundred and Ninty
16.00 Kalipada Chakraborty (GSTN-NA) BID ID -5674889 180890.00 -.01 180872.00 One Lakh Eighty Thousand Eight Hundred and Seventy Two
17.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5641395 180890.00 2.00 184508.00 One Lakh Eighty Four Thousand Five Hundred and Eight
18.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (GSTN-NA) BID ID -5669142 180890.00 .25 181342.00 One Lakh Eighty One Thousand Three Hundred and Fourty Two
19.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5674582 180890.00 .22 181288.00 One Lakh Eighty One Thousand Two Hundred and Eighty Eight
20.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -5641603 180890.00 -.95 179172.00 One Lakh Seventy Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(179172.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT06/24_25/1 Tender ID: 2024_PWD_756059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO (BID ID -5641603) 179172.00 L1
2 SMITA ENTERPRISE (BID ID -5641517) 179986.00 L2
3 Joymatara Enterprise (BID ID -5637454) 180528.00 L3
4 Kalipada Chakraborty (BID ID -5674889) 180872.00 L4
5 SGMS CONSTRUCTION (BID ID -5674569) 180890.00 L5
6 ANIMESH SARKAR (BID ID -5674701) 180890.00 L5
7 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5669197) 181071.00 L6
8 M/S SAMADDER CONSTRUCTION (BID ID -5674582) 181288.00 L7
9 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (BID ID -5669142) 181342.00 L8
10 M/S Biplab Joardar (BID ID -5675353) 181396.00 L9
11 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5672067) 182608.00 L10
12 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5672090) 183079.00 L11
13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5641395) 184508.00 L12
14 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5675382) 184508.00 L12
15 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5650526) 188126.00 L13
16 BALAJI ENTERPRISE (BID ID -5676444) 190929.00 L14
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5675376) 190929.00 L14
18 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5675538) 190929.00 L14
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5670811) 193552.00 L15
20 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5670220) 194457.00 L16
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .