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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹7,310.46 (2.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹8,593.52 (2.97%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹8,891.90 (3.07%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹16,500.75 (5.70%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹5,968
Closing Date
27 Dec 2024, 11:30 amClosed
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata
Day to Day Minor replace and repairing Works Of Building Works And Sanitary and Plumbing Works Both of Sanskrit Collegiate School, 1 Bankim Chatterjee Street, Kolkata 700073, during The Year 2024 2025.
2024_WBPWD_785688_1
WBPWD/AE/KCSDII/NIeT 12/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,968
Yes
25 Jun 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
27 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 03-Mar-2025 05:09 PM Tender Title: WBPWD/AE/KCSDII/NIeT12/24-25/1 Tender ID: 2024_WBPWD_785688_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II PWD
Name of Work:Day to Day minor replace and repairing works of Building works and Sanitary & Plumbing works (both) of Sanskrit Collegiate School, 1 Bankim Chatterjee Street Kolkata - 700073,during the year 2024-2025.
Contract No: WBPWD/AE/KCSD-II/NIeT-12 OF 2024-2025.(SL NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5902395 298386.00 -0.55 296744.88 Two Lakh Ninty Six Thousand Seven Hundred and Fourty Four
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5905083 298386.00 -0.02 298326.32 Two Lakh Ninty Eight Thousand Three Hundred and Twenty Six
3.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5905543 298386.00 -0.12 298027.94 Two Lakh Ninty Eight Thousand Twenty Seven
4.00 FRONT LINE STAR ENGINEERS COOPORATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5900024 298386.00 -3.00 289434.42 Two Lakh Eighty Nine Thousand Four Hundred and Thirty Four
5.00 Subal Kumar Dey (GSTN-NA) BID ID -5905641 298386.00 2.53 305935.17 Three Lakh Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: FRONT LINE STAR ENGINEERS COOPORATIVE SOCIETY LIMITED(289434.42)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT12/24-25/1 Tender ID: 2024_WBPWD_785688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRONT LINE STAR ENGINEERS COOPORATIVE SOCIETY LIMITED (BID ID -5900024) 289434.42 L1
2 M S M R S ENGINEERS CO OP SOC LTD (BID ID -5902395) 296744.88 L2
3 Raja Pal Chowdhury (BID ID -5905543) 298027.94 L3
4 M/S. A.D. ENTERPRISE (BID ID -5905083) 298326.32 L4
5 Subal Kumar Dey (BID ID -5905641) 305935.17 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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