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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₹3.5 LAccepted-AOC 12 THAKUBARI SARANI KOLKATA 700083 | KOLKATA | KOLKATA | WEST BENGAL | 700083 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.5 L+₹2,675.99 (0.76%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹3,746.38 (1.07%)Rejected-Finance 0 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹5,173.57 (1.47%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.6 L+₹8,919.95 (2.54%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹7,136
Closing Date
25 Dec 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_PWD_KESD_II
MLA Hostel, 2 Kyd Street, Kolkata 700016
Onetime maintenance of building and sanitary Works at different rooms of SLH
2024_WBPWD_781864_1
WBPWD/AE/KESD-II/NIeT-09/24-25
Open Tender
CIVIL WORKS
Percentage
MLA HOSTEL
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,136
Yes
17 Feb 2025
10 Dec 2024
27 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMARENDRA NATH MONDAL Created Date/Time: 24-Jan-2025 02:26 PM Tender Title: WBPWD/AE/KESD-II/NIeT-09/24-25 Tender ID: 2024_WBPWD_781864_1
Tender Inviting Authority: Assistant Engineer,P.W.D, Kolkata East Sub-Division-II
Name of Work: Onetime maintenance of building & sanitary Works at different rooms of S.L.H. Unit-I,II & III and other building of S.L.H. campus at 2, Kyd Street, Kolkata-16.
Contract No: WBPWD/AE/KESD-II/NIeT-09/ 2024-25 (SL No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -5912105 356798.00 2.00 363933.96 Three Lakh Sixty Three Thousand Nine Hundred and Thirty Three
2.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -5914044 356798.00 3.00 367501.94 Three Lakh Sixty Seven Thousand Five Hundred and One
3.00 S S ENTERPRISE (GSTN-NA) BID ID -5910556 356798.00 -0.75 354122.02 Three Lakh Fifty Four Thousand One Hundred and Twenty Two
4.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5912930 356798.00 1.00 360365.98 Three Lakh Sixty Thousand Three Hundred and Sixty Five
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5866597 356798.00 2.00 363933.96 Three Lakh Sixty Three Thousand Nine Hundred and Thirty Three
6.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5881678 356798.00 4.00 371069.92 Three Lakh Seventy One Thousand Sixty Nine
7.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5908454 356798.00 3.00 367501.94 Three Lakh Sixty Seven Thousand Five Hundred and One
8.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5881977 356798.00 -0.05 356619.60 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
9.00 Subal Kumar Dey (GSTN-NA) BID ID -5882084 356798.00 2.53 365824.99 Three Lakh Sixty Five Thousand Eight Hundred and Twenty Four
10.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5898047 356798.00 7.50 383557.85 Three Lakh Eighty Three Thousand Five Hundred and Fifty Seven
11.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5912960 356798.00 1.00 360365.98 Three Lakh Sixty Thousand Three Hundred and Sixty Five
12.00 SHAMPA PAL DEY (GSTN-NA) BID ID -5909625 356798.00 3.00 367501.94 Three Lakh Sixty Seven Thousand Five Hundred and One
13.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5913866 356798.00 1.00 360365.98 Three Lakh Sixty Thousand Three Hundred and Sixty Five
14.00 M.M ENTERPRISE (GSTN-NA) BID ID -5910520 356798.00 -0.45 355192.41 Three Lakh Fifty Five Thousand One Hundred and Ninty Two
15.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5898127 356798.00 7.50 383557.85 Three Lakh Eighty Three Thousand Five Hundred and Fifty Seven
16.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5913938 356798.00 2.00 363933.96 Three Lakh Sixty Three Thousand Nine Hundred and Thirty Three
17.00 A N GUHA AND CO (GSTN-NA) BID ID -5910615 356798.00 -1.50 351446.03 Three Lakh Fifty One Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: A N GUHA AND CO(351446.03)
BOQ Summary Details Tender Title: WBPWD/AE/KESD-II/NIeT-09/24-25 Tender ID: 2024_WBPWD_781864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N GUHA AND CO (BID ID -5910615) 351446.03 L1
2 S S ENTERPRISE (BID ID -5910556) 354122.02 L2
3 M.M ENTERPRISE (BID ID -5910520) 355192.41 L3
4 Raja Pal Chowdhury (BID ID -5881977) 356619.60 L4
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -5912960) 360365.98 L5
6 SWAPAN KUMAR GHOSH (BID ID -5913866) 360365.98 L5
7 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5912930) 360365.98 L5
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5866597) 363933.96 L6
9 ANURADHA (BID ID -5912105) 363933.96 L6
10 MAA SANTOSHI ENTERPRISE (BID ID -5913938) 363933.96 L6
11 Subal Kumar Dey (BID ID -5882084) 365824.99 L7
12 SREEMA CONSTRUCTION AND CO (BID ID -5914044) 367501.94 L8
13 SHAMPA PAL DEY (BID ID -5909625) 367501.94 L8
14 M/S S.K.P. CONSTRUCTION (BID ID -5908454) 367501.94 L8
15 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5881678) 371069.92 L9
16 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5898047) 383557.85 L10
17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5898127) 383557.85 L10
technical_1732298.pdf
PDF • 0.08 MB
techsummary_1732298.pdf
PDF • 0.09 MB
finance_1732298.pdf
PDF • 0.10 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1732298.pdf
PDF • 0.09 MB
wO.pdf
PDF • 0.36 MB
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