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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹2.4 L+₹2,558.28 (1.07%)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₹2.4 L+₹4,702.36 (1.97%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹2.4 L+₹4,751.09 (1.99%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹2.4 L+₹4,994.74 (2.09%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹2.4 L
EMD Value
₹4,873
Closing Date
30 Jul 2024, 3:00 pmClosed
AE KWSD_III PWD
2nd Floor, 3 Commissariat Road, Hastings, Kolkata-700022
Emergent painting and repair work of Govt. Flat No. 5by2 in 6 storied Building of Intelligence Branch, WB, 13, Lord Sinha Road, Kolkata - 700071.
2024_PWD_716757_2
WBPWD/KWSD-III/AE/ eNIT-05/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
13 Lord Sinha Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,873
Yes
19 Sept 2024
18 Jul 2024
1 Aug 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: SUMAN KALYAN DAS Created Date/Time: 09-Sep-2024 01:02 PM Tender Title: WBPWD/KWSD-III/AE/ eNIT-05/2024-2025 Sl2 Tender ID: 2024_PWD_716757_2
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-III
Name of Work: Emergent painting and repair work of Govt. Flat No. 5/2 in 6 storied Building of Intelligence Branch, WB, 13, Lord Sinha Road, Kolkata - 700071.
Contract No: WBPWD/KWSD-III/AE/eNIT-02/2024-2025_Sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5317132 243646.00 -2.05 238651.26 Two Lakh Thirty Eight Thousand Six Hundred and Fifty One
2.00 GLOBAL ENTERPRISE (GSTN-19APEPT6639P1ZU) BID ID -5317669 243646.00 2.05 248640.74 Two Lakh Fourty Eight Thousand Six Hundred and Fourty
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5330303 243646.00 .35 244498.76 Two Lakh Fourty Four Thousand Four Hundred and Ninty Eight
4.00 TRIPTI ENTERPRISE(GSTN-NA)--5341605 243646.00 1.00 246082.46 Two Lakh Fourty Six Thousand Eighty Two
5.00 AIR COOL ENTERPRISE(GSTN-NA)--5317536 243646.00 1.02 246131.19 Two Lakh Fourty Six Thousand One Hundred and Thirty One
6.00 M A RANA(GSTN-NA)--5317744 243646.00 0.00 243646.00 Two Lakh Fourty Three Thousand Six Hundred and Fourty Six
7.00 Raja Pal Chowdhury(GSTN-NA)--5333724 243646.00 -.12 243353.62 Two Lakh Fourty Three Thousand Three Hundred and Fifty Three
8.00 M/S. Sen Enterprise(GSTN-NA)--5333779 243646.00 -.10 243402.35 Two Lakh Fourty Three Thousand Four Hundred and Two
9.00 KHOKAN CONSTRUCTION(GSTN-NA)--5317493 243646.00 -1.00 241209.54 Two Lakh Fourty One Thousand Two Hundred and Nine
10.00 ALOK SAHA(GSTN-NA)--5335396 243646.00 .55 244986.05 Two Lakh Fourty Four Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: DADA MONI CONSTRUCTION(238651.26)
BOQ Summary Details Tender Title: WBPWD/KWSD-III/AE/ eNIT-05/2024-2025 Sl2 Tender ID: 2024_PWD_716757_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADA MONI CONSTRUCTION 238651.26 L1
2 KHOKAN CONSTRUCTION 241209.54 L2
3 Raja Pal Chowdhury 243353.62 L3
4 M/S. Sen Enterprise 243402.35 L4
5 M A RANA 243646.00 L5
6 M S M R S ENGINEERS CO OP SOC LTD 244498.76 L6
7 ALOK SAHA 244986.05 L7
8 TRIPTI ENTERPRISE 246082.46 L8
9 AIR COOL ENTERPRISE 246131.19 L9
10 GLOBAL ENTERPRISE 248640.74 L10
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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