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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₹4.5 LAccepted-AOC 27 B DHIREN DHAR SARANI KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.5 L+₹450.30 (0.10%)Accepted-AOC BAMAN PARA P O KHARIA DIST JALPAIGURI PIN 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Accepted-AOC L2 | |
| 3 | L3₹4.5 L+₹1,170.79 (0.26%)Accepted-AOC 19 KALI BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Accepted-AOC L3 | |
| 4 | L4₹4.5 L+₹2,431.63 (0.55%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L4₹4.5 L+₹38,320.70 (8.60%)Accepted-AOC | L4 | Accepted-AOC L4 |
Tender Value
₹4.5 L
EMD Value
₹9,006
Closing Date
9 Sept 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_KESD_II
MLA HOSTEL 2_KYD STREET KOLKATA 700016
Maintenance
2024_WBPWD_736165_3
WBPWD/AE/KESD-II/NIeT-02/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Maulana Azad College
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,006
Yes
14 Nov 2024
20 Aug 2024
12 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System of Government of West Bengal Created By: SAMARENDRA NATH MONDAL Created Date/Time: 25-Oct-2024 02:50 PM Tender Title: Day to day maintenance of Maulana Azad College Baker Govt Hostel Girls Hostel and Principals Qtr at 8 Rafi Ahmed Kidwai Road Kolkata 700013 for Road and Building work during the year 2024_25 Tender ID: 2024_WBPWD_736165_3
Tender Inviting Authority: Assistant Engineer, P.W.D, Kolkata East Sub-Division-II
NAME OF WORK : Day to day maintenance of Maulana Azad College, Baker Govt. Hostel, Girl's Hostel and Principal's Qtr. at 8, Rafi Ahmed Kidwai Road, Kolkata-700013 for " Road & Building work " during the year 2024-25.
Contract No: WBPWD/AE/KESD-II/NIeT-02/2024-25 (Sl-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RELIANCE ENTERPRISE (GSTN-19ADRPD8186C1Z7) BID ID -5509127 450302.00 -1.01 445753.95 Four Lakh Fourty Five Thousand Seven Hundred and Fifty Three
2.00 AVIJIT KUMAR DAS (GSTN-19ACXPD5008N1Z1) BID ID -5517929 450302.00 -.47 448185.58 Four Lakh Fourty Eight Thousand One Hundred and Eighty Five
3.00 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5549436 450302.00 5.55 475293.76 Four Lakh Seventy Five Thousand Two Hundred and Ninty Three
4.00 PRONICON INDIA (GSTN-NA) BID ID -5545736 450302.00 .46 452373.39 Four Lakh Fifty Two Thousand Three Hundred and Seventy Three
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5548325 450302.00 5.55 475293.76 Four Lakh Seventy Five Thousand Two Hundred and Ninty Three
6.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5542945 450302.00 7.50 484074.65 Four Lakh Eighty Four Thousand Seventy Four
7.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5543906 450302.00 .40 452103.21 Four Lakh Fifty Two Thousand One Hundred and Three
8.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5548992 450302.00 5.55 475293.76 Four Lakh Seventy Five Thousand Two Hundred and Ninty Three
9.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5546054 450302.00 9.00 490829.18 Four Lakh Ninty Thousand Eight Hundred and Twenty Nine
10.00 J M CONSTRUCTION (GSTN-NA) BID ID -5509099 450302.00 -.91 446204.25 Four Lakh Fourty Six Thousand Two Hundred and Four
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5549141 450302.00 5.55 475293.76 Four Lakh Seventy Five Thousand Two Hundred and Ninty Three
12.00 SUNDARAM BANERJEE (GSTN-NA) BID ID -5542988 450302.00 -.75 446924.74 Four Lakh Fourty Six Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: RELIANCE ENTERPRISE(445753.95)
BOQ Summary Details Tender Title: Day to day maintenance of Maulana Azad College Baker Govt Hostel Girls Hostel and Principals Qtr at 8 Rafi Ahmed Kidwai Road Kolkata 700013 for Road and Building work during the year 2024_25 Tender ID: 2024_WBPWD_736165_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIANCE ENTERPRISE (BID ID -5509127) 445753.95 L1
2 J M CONSTRUCTION (BID ID -5509099) 446204.25 L2
3 SUNDARAM BANERJEE (BID ID -5542988) 446924.74 L3
4 AVIJIT KUMAR DAS (BID ID -5517929) 448185.58 L4
5 M/S SAMADDER CONSTRUCTION (BID ID -5543906) 452103.21 L5
6 PRONICON INDIA (BID ID -5545736) 452373.39 L6
7 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5548325) 475293.76 L7
8 PATHCONS PRIVATE LIMITED (BID ID -5548992) 475293.76 L7
9 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5549141) 475293.76 L7
10 THAKUR ENTERPRISE (BID ID -5549436) 475293.76 L7
11 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5542945) 484074.65 L8
12 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5546054) 490829.18 L9
techsummary_1626418.pdf
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finance_1626418.pdf
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BOQ Comparative Chart
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finsummary_1626418.pdf
PDF • 0.09 MB
WO23.pdf
PDF • 0.38 MB
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