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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC GANGAPUR DUTTAPUKUR NORTH 24 PGS | DUTTAPUKUR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹1,782.11 (1.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹1.8 L+₹1,960.32 (1.11%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹1.8 L+₹2,334.56 (1.32%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹1.8 L+₹2,370.21 (1.34%)Rejected-Finance N A | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹1.8 L
EMD Value
₹3,564
Closing Date
5 Jul 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Replacement of old vinyl flooring with vitrified mat finishing tiles in the Medical Unit of State Legislators Hostel 2 Kyd Street Kolkata700016
2024_WBPWD_698675_4
WBPWD/EE/KED/NIT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,564
Yes
28 Mar 2025
24 Jun 2024
8 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 04-Sep-2024 05:42 PM Tender Title: WBPWD/EE/KED/NIT-6/2024-25/4 Tender ID: 2024_WBPWD_698675_4
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Replacement of old vinyl flooring with vitrified mat finishing tiles in the Medical Unit of State Legislators' Hostel, 2 ,Kyd Street, Kolkata-700016
Contract No: WBPWD/EE/KED/NIT- 6/ 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 NEW DAWN POWER AND CONSTRUCTION (GSTN-19FGMPP6459K1ZC) BID ID -5144822 178211.00 -1.00 176428.89 One Lakh Seventy Six Thousand Four Hundred and Twenty Eight
2.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5154436 178211.00 .31 178763.45 One Lakh Seventy Eight Thousand Seven Hundred and Sixty Three
3.00 Subal Kumar Dey(GSTN-NA)--5160860 178211.00 2.53 182719.74 One Lakh Eighty Two Thousand Seven Hundred and Ninteen
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5149228 178211.00 9.00 194249.99 One Lakh Ninty Four Thousand Two Hundred and Fourty Nine
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5164290 178211.00 6.33 189491.76 One Lakh Eighty Nine Thousand Four Hundred and Ninty One
6.00 PRONICON INDIA(GSTN-NA)--5159480 178211.00 .33 178799.10 One Lakh Seventy Eight Thousand Seven Hundred and Ninty Nine
7.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5164657 178211.00 6.73 190204.60 One Lakh Ninty Thousand Two Hundred and Four
8.00 SGMS CONSTRUCTION(GSTN-NA)--5160616 178211.00 0.00 178211.00 One Lakh Seventy Eight Thousand Two Hundred and Eleven
9.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5137698 178211.00 1.45 180795.06 One Lakh Eighty Thousand Seven Hundred and Ninty Five
10.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5151551 178211.00 .10 178389.21 One Lakh Seventy Eight Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: NEW DAWN POWER AND CONSTRUCTION(176428.89)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-6/2024-25/4 Tender ID: 2024_WBPWD_698675_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW DAWN POWER AND CONSTRUCTION 176428.89 L1
2 SGMS CONSTRUCTION 178211.00 L2
3 M/S SAMADDER CONSTRUCTION 178389.21 L3
4 M S M R S ENGINEERS CO OP SOC LTD 178763.45 L4
5 PRONICON INDIA 178799.10 L5
6 GAUTAM KUMAR GHOSH 180795.06 L6
7 Subal Kumar Dey 182719.74 L7
8 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 189491.76 L8
9 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 190204.60 L9
10 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 194249.99 L10
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
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