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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.7 L+₹6,227.66 (1.33%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.7 L+₹6,227.66 (1.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹4.7 L+₹6,227.66 (1.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹4.7 L+₹6,227.66 (1.33%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L2 | Rejected-Finance L2 |
Tender Value
₹4.7 L
EMD Value
₹9,365
Closing Date
25 Oct 2024, 2:30 pmClosed
AE, Kolkata East Sub Division-I
11A Mirza Galib Street Kolkata
Installation of water purifier at 1st Floor of Block A and other repair works to the PWD Office at 3rd Floor of Block A, within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087.
2024_WBPWD_761024_1
WBPWD/AE /eNIT-07/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,365
Yes
23 Dec 2024
3 Oct 2024
28 Oct 2024
5 Oct 2024
25 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 28-Nov-2024 06:10 PM Tender Title: WBPWD/AE/eNIT-7/KESD-I/24-25/1 Tender ID: 2024_WBPWD_761024_1
Tender Inviting Authority:Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work: Installation of water purifier at 1st Floor of Block A and other repair works to the PWD Office at 3rd Floor of Block A, within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087.
Contract No: WBPWD/AE /eNIT-07/KESD-I /2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -5691946 468245.00 1.00 472927.45 Four Lakh Seventy Two Thousand Nine Hundred and Twenty Seven
2.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5680741 468245.00 -.33 466699.79 Four Lakh Sixty Six Thousand Six Hundred and Ninty Nine
3.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -5684771 468245.00 1.00 472927.45 Four Lakh Seventy Two Thousand Nine Hundred and Twenty Seven
4.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -5683700 468245.00 1.00 472927.45 Four Lakh Seventy Two Thousand Nine Hundred and Twenty Seven
5.00 S K ENTERPRISE (GSTN-NA) BID ID -5691981 468245.00 1.00 472927.45 Four Lakh Seventy Two Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s S.S. ENTERPRISE(466699.79)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT-7/KESD-I/24-25/1 Tender ID: 2024_WBPWD_761024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. ENTERPRISE (BID ID -5680741) 466699.79 L1
2 RUMPA CHATTERJEE (BID ID -5683700) 472927.45 L2
3 CHATTERJEE ENTERPRISE (BID ID -5684771) 472927.45 L2
4 KRISHNA SHANKAR CHAKRABORTY (BID ID -5691946) 472927.45 L2
5 S K ENTERPRISE (BID ID -5691981) 472927.45 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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