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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹4,386.26 (1.25%)Rejected-Finance | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹3.6 L+₹4,671.55 (1.33%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹3.6 L+₹4,742.87 (1.35%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance not L1 bidder | |
| 5 | L4₹3.6 L+₹4,742.87 (1.35%)Rejected-Finance | L4 | Rejected-Finance not L1 bidder |
Tender Value
₹3.6 L
EMD Value
₹7,132
Closing Date
8 Jul 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Cleaning and Disposal of Garbage From Khadya Bhawan Campus at 11A Mirza galib street Kolkata 700 087 Half Yearly
2024_WBPWD_700405_5
WBPWD/EE/KED/NIT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,132
Yes
3 Apr 2025
26 Jun 2024
11 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 06-Sep-2024 01:18 PM Tender Title: WBPWD/EE/KED/NIT-7/2024-25/5 Tender ID: 2024_WBPWD_700405_5
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Cleaning and Disposal of Garbage From Khadya Bhawan Campus at 11A, Mirza galib street , Kolkata – 700 087 (Half Yearly)
Contract No: WBPWD/EE/KED/NIT- 7/ 2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ENTERPRISE (GSTN-19AEGPC9247P1ZU) BID ID -5129380 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
2.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5131130 356607.00 -.02 356535.68 Three Lakh Fifty Six Thousand Five Hundred and Thirty Five
3.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -5139641 356607.00 1.26 361100.25 Three Lakh Sixty One Thousand One Hundred
4.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5147169 356607.00 .06 356820.96 Three Lakh Fifty Six Thousand Eight Hundred and Twenty
5.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5129848 356607.00 -.10 356250.39 Three Lakh Fifty Six Thousand Two Hundred and Fifty
6.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5158386 356607.00 1.12 360601.00 Three Lakh Sixty Thousand Six Hundred and One
7.00 TARA MEMORIAL CONSTRUCTION (GSTN-19APRPM4736P1ZU) BID ID -5176750 356607.00 2.00 363739.14 Three Lakh Sixty Three Thousand Seven Hundred and Thirty Nine
8.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5178246 356607.00 0.00 356607.00 Three Lakh Fifty Six Thousand Six Hundred and Seven
9.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5180999 356607.00 .22 357391.54 Three Lakh Fifty Seven Thousand Three Hundred and Ninty One
10.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5182972 356607.00 2.00 363739.14 Three Lakh Sixty Three Thousand Seven Hundred and Thirty Nine
11.00 SUBHASIS CHAKRAVORTY(GSTN-NA)--5160100 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
12.00 MS ARUN BAGCHI AND CO.(GSTN-NA)--5136360 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
13.00 PRONICON INDIA(GSTN-NA)--5167856 356607.00 .32 357748.14 Three Lakh Fifty Seven Thousand Seven Hundred and Fourty Eight
14.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5178595 356607.00 9.00 388701.63 Three Lakh Eighty Eight Thousand Seven Hundred and One
15.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5181241 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
16.00 M/S J. D. CONSTRUCTION(GSTN-NA)--5133448 356607.00 1.25 361064.59 Three Lakh Sixty One Thousand Sixty Four
17.00 SHIVAM ENTERPRISE(GSTN-NA)--5133667 356607.00 -1.33 351864.13 Three Lakh Fifty One Thousand Eight Hundred and Sixty Four
18.00 SREE RAM SINGH(GSTN-NA)--5144352 356607.00 1.50 361956.11 Three Lakh Sixty One Thousand Nine Hundred and Fifty Six
19.00 S.C.CONSTRUCTION(GSTN-NA)--5160256 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
20.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5165251 356607.00 0.00 356607.00 Three Lakh Fifty Six Thousand Six Hundred and Seven
21.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5181973 356607.00 6.96 381426.85 Three Lakh Eighty One Thousand Four Hundred and Twenty Six
22.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5180869 356607.00 6.96 381426.85 Three Lakh Eighty One Thousand Four Hundred and Twenty Six
23.00 KAMALA ENTERPRISE(GSTN-NA)--5138887 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
24.00 M/S RITAJA BASU(GSTN-NA)--5151197 356607.00 1.00 360173.07 Three Lakh Sixty Thousand One Hundred and Seventy Three
25.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--5138819 356607.00 1.50 361956.11 Three Lakh Sixty One Thousand Nine Hundred and Fifty Six
26.00 SAMIRAN DUTTA(GSTN-NA)--5163768 356607.00 .15 357141.91 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: SHIVAM ENTERPRISE(351864.13)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-7/2024-25/5 Tender ID: 2024_WBPWD_700405_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISE 351864.13 L1
2 BISHNU DAS 356250.39 L2
3 S.MITRA AND CO. 356535.68 L3
4 M/S SAMADDER CONSTRUCTION 356607.00 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 356607.00 L4
6 MONOJ KUMAR PAUL 356820.96 L5
7 SAMIRAN DUTTA 357141.91 L6
8 M/S Biplab Joardar 357391.54 L7
9 PRONICON INDIA 357748.14 L8
10 RAJU ENTERPRISE 360173.07 L9
11 MS ARUN BAGCHI AND CO. 360173.07 L9
12 KAMALA ENTERPRISE 360173.07 L9
13 M/S RITAJA BASU 360173.07 L9
14 SUBHASIS CHAKRAVORTY 360173.07 L9
15 S.C.CONSTRUCTION 360173.07 L9
16 SWAPAN KUMAR GHOSH 360173.07 L9
18 M/S J. D. CONSTRUCTION 361064.59 L11
19 S AND T CONSTRUCTION CO 361100.25 L12
20 SREE RAM SINGH 361956.11 L13
21 SOUMEN CONSTRUCTION CO 361956.11 L13
22 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 363739.14 L14
23 TARA MEMORIAL CONSTRUCTION 363739.14 L14
24 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 381426.85 L15
25 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 381426.85 L15
26 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 388701.63 L16
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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