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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹7.9 L+₹5,907 (0.76%)Rejected-Finance 5743 BAGUINARA ROAD BURIBATTALA SUBHASGRAM SOUTH 24 PARGANA KOLKATA 700147 | KOLKATA | SOUTH 24 PARGANA | WEST BENGAL | 700147 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹8.0 L+₹18,281 (2.34%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹8.0 L+₹20,596 (2.64%)Rejected-Finance N A | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹8.1 L+₹29,856 (3.83%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹8.0 L
EMD Value
₹15,966
Closing Date
15 Jul 2024, 4:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Supply of sand and labour for readiness to facilitate parking places at YMCA/Town Club/Judo Ground, Rangers Ground, Sahid Minar Ground, TAI Ground as per requisition of the Kolkata Police Authority during the year 2024-25.
2024_PWD_701969_1
WBPWD/EE-I/CTD/NIT11/2024-25
Open Tender
CIVIL WORKS
Percentage
3 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,966
Yes
14 Aug 2024
28 Jun 2024
17 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 19-Jul-2024 08:08 PM Tender Title: Supply of sand and labour for readiness to facilitate parking places at YMCA/Town Club/Judo Ground, Rangers Ground, Sahid Minar Ground, TAI Ground as per requisition of the Kolkata Police Authority during the year 2024-25. Tender ID: 2024_PWD_701969_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Supply of sand and labour for readiness to facilitate parking places at YMCA/Town Club/Judo Ground, Rangers Ground, Sahid Minar Ground, TAI Ground as per requisition of the Kolkata Police Authority during the year 2024-25.
Contract No: WBPWD/EE-I/CTD/NIT11/2024-25/Sl_1 Tender ID: 2024_PWD_701969_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -5206207 798299.00 -1.55 785925.00 Seven Lakh Eighty Five Thousand Nine Hundred and Twenty Five
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5212701 798299.00 2.00 814265.00 Eight Lakh Fourteen Thousand Two Hundred and Sixty Five
3.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5221628 798299.00 9.00 870146.00 Eight Lakh Seventy Thousand One Hundred and Fourty Six
4.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5214989 798299.00 3.00 822248.00 Eight Lakh Twenty Two Thousand Two Hundred and Fourty Eight
5.00 PAYEL ENTERPRISE(GSTN-NA)--5197118 798299.00 -2.29 780018.00 Seven Lakh Eighty Thousand Eighteen
6.00 PRONICON INDIA(GSTN-NA)--5220367 798299.00 .29 800614.00 Eight Lakh Six Hundred and Fourteen
7.00 SHAMPA PAL DEY(GSTN-NA)--5214479 798299.00 3.00 822248.00 Eight Lakh Twenty Two Thousand Two Hundred and Fourty Eight
8.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5188350 798299.00 2.00 814265.00 Eight Lakh Fourteen Thousand Two Hundred and Sixty Five
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5222005 798299.00 2.00 814265.00 Eight Lakh Fourteen Thousand Two Hundred and Sixty Five
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5227853 798299.00 9.25 872142.00 Eight Lakh Seventy Two Thousand One Hundred and Fourty Two
11.00 R .D CONSTRUCTION(GSTN-NA)--5188384 798299.00 0.00 798299.00 Seven Lakh Ninty Eight Thousand Two Hundred and Ninty Nine
12.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5207449 798299.00 1.45 809874.00 Eight Lakh Nine Thousand Eight Hundred and Seventy Four
13.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5227778 798299.00 9.25 872142.00 Eight Lakh Seventy Two Thousand One Hundred and Fourty Two
14.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5224497 798299.00 4.00 830231.00 Eight Lakh Thirty Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: PAYEL ENTERPRISE(780018.00)
BOQ Summary Details Tender Title: Supply of sand and labour for readiness to facilitate parking places at YMCA/Town Club/Judo Ground, Rangers Ground, Sahid Minar Ground, TAI Ground as per requisition of the Kolkata Police Authority during the year 2024-25. Tender ID: 2024_PWD_701969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE 780018.00 L1
2 RAM PADA HALDER 785925.00 L2
3 R .D CONSTRUCTION 798299.00 L3
4 PRONICON INDIA 800614.00 L4
5 GAUTAM KUMAR GHOSH 809874.00 L5
6 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 814265.00 L6
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 814265.00 L6
8 TRADE ENGINEERS ENTERPRISE 814265.00 L6
9 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 822248.00 L7
10 SHAMPA PAL DEY 822248.00 L7
11 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 830231.00 L8
12 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 870146.00 L9
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 872142.00 L10
14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 872142.00 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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