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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.1 L+₹4,636 (2.29%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 3 | L3₹2.1 L+₹4,739 (2.34%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 4 | L3₹2.1 L+₹4,739 (2.34%)Rejected-Finance | L3 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 5 | L3₹2.1 L+₹4,739 (2.34%)Rejected-Finance | L3 | Rejected-Finance Bid value higher than L1 Bidder. |
Tender Value
₹2.1 L
EMD Value
₹4,138
Closing Date
24 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
Transportation, fitting, fixing after minor repair,painting of Departmental Saluting Dais and supplying sand bags to erecting bunker for the full proof security for the Independence Day 2024 in different place within Kolkata Maidan area.
2024_PWD_712498_4
WBPWD/AE/MSD/NIT04/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,138
Yes
1 Jan 2025
12 Jul 2024
26 Jul 2024
13 Jul 2024
24 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 06-Aug-2024 09:28 AM Tender Title: Transportation, fitting, fixing after minor repair,painting of Departmental Saluting Dais and supplying sand bags to erecting bunker for the full proof security for the Independence Day 2024 in different place within Kolkata Maidan area. Tender ID: 2024_PWD_712498_4
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Transportatioin, fitting, fixing after minor repair, painting of Departmental Saluting Dais and supplying sand bags to errecting bunker for the ensuing full proof security for the Independence Day Parade'2024 in different place within Kolkata Maidan area during the year 2024-25.
Tender id: 2024_PWD_712498_4 Tender reference no: WBPWD/AE/MSD/NIT04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5260886 206924.00 0.00 206924.00 Two Lakh Six Thousand Nine Hundred and Twenty Four
2.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5271416 206924.00 2.00 211062.00 Two Lakh Eleven Thousand Sixty Two
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5295032 206924.00 .23 207400.00 Two Lakh Seven Thousand Four Hundred
4.00 Subal Kumar Dey(GSTN-NA)--5298818 206924.00 2.53 212159.00 Two Lakh Tweleve Thousand One Hundred and Fifty Nine
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5297246 206924.00 7.09 221595.00 Two Lakh Twenty One Thousand Five Hundred and Ninty Five
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5301301 206924.00 9.00 225547.00 Two Lakh Twenty Five Thousand Five Hundred and Fourty Seven
7.00 PAYEL ENTERPRISE(GSTN-NA)--5264781 206924.00 -2.29 202185.00 Two Lakh Two Thousand One Hundred and Eighty Five
8.00 SGMS CONSTRUCTION(GSTN-NA)--5299260 206924.00 0.00 206924.00 Two Lakh Six Thousand Nine Hundred and Twenty Four
9.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5271975 206924.00 2.00 211062.00 Two Lakh Eleven Thousand Sixty Two
10.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5296669 206924.00 1.11 209221.00 Two Lakh Nine Thousand Two Hundred and Twenty One
11.00 PRONICON INDIA(GSTN-NA)--5301092 206924.00 .29 207524.00 Two Lakh Seven Thousand Five Hundred and Twenty Four
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5293719 206924.00 7.09 221595.00 Two Lakh Twenty One Thousand Five Hundred and Ninty Five
13.00 Raja Pal Chowdhury(GSTN-NA)--5298408 206924.00 -.05 206821.00 Two Lakh Six Thousand Eight Hundred and Twenty One
14.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5298257 206924.00 0.00 206924.00 Two Lakh Six Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: PAYEL ENTERPRISE(202185.00)
BOQ Summary Details Tender Title: Transportation, fitting, fixing after minor repair,painting of Departmental Saluting Dais and supplying sand bags to erecting bunker for the full proof security for the Independence Day 2024 in different place within Kolkata Maidan area. Tender ID: 2024_PWD_712498_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE 202185.00 L1
2 Raja Pal Chowdhury 206821.00 L2
3 SGMS CONSTRUCTION 206924.00 L3
4 SWAPAN KUMAR GHOSH 206924.00 L3
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 206924.00 L3
6 M S M R S ENGINEERS CO OP SOC LTD 207400.00 L4
7 PRONICON INDIA 207524.00 L5
8 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 209221.00 L6
9 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 211062.00 L7
10 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 211062.00 L7
11 Subal Kumar Dey 212159.00 L8
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 221595.00 L9
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 221595.00 L9
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 225547.00 L10
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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