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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC 112 KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700004 | KOLKATA | KOLKATA | WEST BENGAL | 700004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.9 L+₹2,785.95 (0.10%)Rejected-AOC 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.1 L+₹30,645.43 (1.10%)Rejected-Finance | L3 | Rejected-Finance GREATER THAN 2ND LOWEST | |
| 4 | L4₹28.7 L+₹86,364.39 (3.10%)Rejected-Finance | L4 | Rejected-Finance GREATER THAN 3RD LOWEST |
Tender Value
₹27.9 L
EMD Value
₹55,719
Closing Date
8 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEKNIID
82 BELGACHIA ROAD KOLKATA37
AS PER NIT
2024_HSD_788350_1
WBHOUSING/EE/KN2D/NIT11/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
REFERRED TO THE TENDER DOCUMENTS
4 documents required · 4 mandatory
₹55,719
Yes
82 BELGACHIA ROAD KOLKATA37
6 Mar 2025
20 Dec 2024
10 Jan 2025
20 Dec 2024
8 Jan 2025
24 Dec 2024
24 Dec 2024
eProcurement System of Government of West Bengal Created By: AJAY KUMAR SANJAY Created Date/Time: 13-Jan-2025 02:36 PM Tender Title: WBHOUSING/EE/KN2D/NIT11/24-25 Tender ID: 2024_HSD_788350_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KOLKATA NORTH II DIVISION, HOUSING DTE.
Name of Work: Replacement & Repairing work to E1,F1,G1 and H1 of LIG Belgachia Villa by thorough face lifting work by plastering, chajjas reconstruction, balcony renovation, pianting and other allied works including drain and plinth protection of all four Blocks situated at LIG and MIG Belgachia Villa compound
N.I. T. NO. 11/KNIID/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -5932551 2785948.00 0.00 2785948.00 Twenty Seven Lakh Eighty Five Thousand Nine Hundred and Fourty Eight
2.00 Ms. UNICON (GSTN-19ACGPC6112M1ZF) BID ID -5943290 2785948.00 -0.10 2783162.05 Twenty Seven Lakh Eighty Three Thousand One Hundred and Sixty Two
3.00 AWHON CONSTRUCTION (GSTN-NA) BID ID -5962964 2785948.00 3.00 2869526.44 Twenty Eight Lakh Sixty Nine Thousand Five Hundred and Twenty Six
4.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5966468 2785948.00 1.00 2813807.48 Twenty Eight Lakh Thirteen Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: Ms. UNICON(2783162.05)
BOQ Summary Details Tender Title: WBHOUSING/EE/KN2D/NIT11/24-25 Tender ID: 2024_HSD_788350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. UNICON (BID ID -5943290) 2783162.05 L1
2 RAM PADA HALDER (BID ID -5932551) 2785948.00 L2
3 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5966468) 2813807.48 L3
4 AWHON CONSTRUCTION (BID ID -5962964) 2869526.44 L4
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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