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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 L+₹43,808.81 (18.2%)Rejected-Finance | ₹2.8 L+₹43,808.81 (18.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 L+₹68,040.45 (28.3%)Rejected-Finance | ₹3.1 L+₹68,040.45 (28.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.4 L+₹1.0 L (43.1%)Rejected-Finance | ₹3.4 L+₹1.0 L (43.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.5 L+₹1.1 L (44.5%)Rejected-Finance 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | ₹3.5 L+₹1.1 L (44.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹7,106
Closing Date
5 May 2023, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSD I PWD
45 Ganesh Chandra Avenue Kolkata- 13
Reparing and Renovation works to the office room no-220 at 1st floor in Bangabasi college, Annex Building,19 Rajkumar Chakraboty Sarani, Kolkata-700009 during the year 2022-23
2023_WBPWD_520275_1
02E/AE/PWD/KCSD-I/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,106
12 Aug 2026
27 Apr 2023
8 May 2023
27 Apr 2023
5 May 2023
27 Apr 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA SEAL Created Date/Time: 29-May-2023 11:56 AM Tender Title: 02E/AE/PWD/KCSD-I/2023-24/1 Tender ID: 2023_WBPWD_520275_1
Tender Inviting Authority: Assistant Engineer Kolkata Central Sub Division-I PWD
Name of Work: Reparing and Renovation works to the office room no-220 at 1st floor in Bangabasi college, Annex Building,19 Rajkumar Chakraboty Sarani, Kolkata-700009 during the year 2022-23
Contract No: 02/AE/KCSD-I of 2023-2024 (Sl.no-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradip Talukdar(GSTN-NA) 355302.59 -32.32 240468.79 Two Lakh Fourty Thousand Four Hundred and Sixty Eight
2.00 FRONTLINE STAR ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 355302.59 -13.17 308509.24 Three Lakh Eight Thousand Five Hundred and Nine
3.00 ASHOK SARMA(GSTN-NA) 355302.59 -2.21 347450.40 Three Lakh Fourty Seven Thousand Four Hundred and Fifty
4.00 M/S. Sen Enterprise(GSTN-NA) 355302.59 1.60 360987.43 Three Lakh Sixty Thousand Nine Hundred and Eighty Seven
5.00 M/S. A.D. ENTERPRISE(GSTN-NA) 355302.59 3.00 365961.67 Three Lakh Sixty Five Thousand Nine Hundred and Sixty One
6.00 KAMALA ENTERPRISE(GSTN-NA) 355302.59 1.01 358891.15 Three Lakh Fifty Eight Thousand Eight Hundred and Ninty One
7.00 SANITEX(GSTN-NA) 355302.59 -19.99 284277.60 Two Lakh Eighty Four Thousand Two Hundred and Seventy Seven
8.00 Subal Kumar Dey(GSTN-NA) 355302.59 .50 357079.10 Three Lakh Fifty Seven Thousand Seventy Nine
9.00 JOYMATARA ENTERPRISE(GSTN-NA) 355302.59 -3.13 344181.62 Three Lakh Fourty Four Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: Pradip Talukdar(240468.79)
BOQ Summary Details Tender Title: 02E/AE/PWD/KCSD-I/2023-24/1 Tender ID: 2023_WBPWD_520275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Talukdar 240468.79 L1
2 SANITEX 284277.60 L2
3 FRONTLINE STAR ENGINEERS CO OPERATIVE SOCIETY LTD 308509.24 L3
4 JOYMATARA ENTERPRISE 344181.62 L4
5 ASHOK SARMA 347450.40 L5
6 Subal Kumar Dey 357079.10 L6
7 KAMALA ENTERPRISE 358891.15 L7
8 M/S. Sen Enterprise 360987.43 L8
9 M/S. A.D. ENTERPRISE 365961.67 L9
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