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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.0 L+₹7,025.25 (1.02%)Rejected-Finance VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹7.0 L+₹7,094.81 (1.03%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹7.0 L+₹14,189.62 (2.06%)Rejected-Finance 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹7.1 L+₹21,006.21 (3.05%)Rejected-Finance AMULYA KANAN P O MALLICK PARA SERAMPORE HOOGHLY 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹7.0 L
EMD Value
₹13,911
Closing Date
17 Dec 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Special repairing, painting work s at Marco varanda of Kolkata Raj Bhavan Main building under S.G.E./W.B. during the year 2024-25
2024_PWD_777896_1
WBPWD/SGE/RAJ/NIeT-14/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,911
Yes
27 Feb 2025
3 Dec 2024
19 Dec 2024
8 Dec 2024
17 Dec 2024
8 Dec 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 27-Jan-2025 05:23 PM Tender Title: WBPWD/SGE/RAJ/NIeT-14/24-25_1 Tender ID: 2024_PWD_777896_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special repairing, painting works at Marco varanda of Kolkata Raj Bhavan Main building under S.G.E./W.B. during the year 2024-25.
TENDER No: : WBPWD/SGE/RAJ/NIeT-14/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAME ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAAAF3050G1Z2) BID ID -5850609 695570.00 2.00 709481.40 Seven Lakh Nine Thousand Four Hundred and Eighty One
2.00 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (GSTN-19AABAC9438N1Z5) BID ID -5851475 695570.00 2.00 709481.40 Seven Lakh Nine Thousand Four Hundred and Eighty One
3.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5846890 695570.00 -1.02 688475.19 Six Lakh Eighty Eight Thousand Four Hundred and Seventy Five
4.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -5847030 695570.00 0.00 695570.00 Six Lakh Ninty Five Thousand Five Hundred and Seventy
5.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -5846966 695570.00 -.01 695500.44 Six Lakh Ninty Five Thousand Five Hundred
6.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5856907 695570.00 2.00 709481.40 Seven Lakh Nine Thousand Four Hundred and Eighty One
7.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -5846990 695570.00 1.02 702664.81 Seven Lakh Two Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: MUDI CONSTRUCTION(688475.19)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-14/24-25_1 Tender ID: 2024_PWD_777896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -5846890) 688475.19 L1
2 KHOKAN CONSTRUCTION (BID ID -5846966) 695500.44 L2
3 SREE GURU ENTERPRISE (BID ID -5847030) 695570.00 L3
4 NU FIRECON ENTERPRISE (BID ID -5846990) 702664.81 L4
5 FAME ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -5850609) 709481.40 L5
6 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (BID ID -5851475) 709481.40 L5
7 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5856907) 709481.40 L5
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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