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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₹7.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹7.5 L+₹1,144 (0.15%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹7.5 L+₹3,433 (0.46%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI CIRCUS ROW PARK CIRCUS KOLKATA 700017 | KOLKATA | WEST BENGAL | 700017 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹7.6 L+₹11,063 (1.47%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹7.6 L+₹11,444 (1.52%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹7.6 L
EMD Value
₹15,259
Closing Date
11 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer I City Division PWD
Block I 2nd Floor Writers Buildings Kolkata 700001
Daily maintenance work at zone I and sloping portion of Parkomate garden in front of Writers Buildings for 1 year during the year 2024 25.
2024_PWD_773891_1
WBPWD/EE-I/CTD/NIT51/2024-25
Open Tender
CIVIL WORKS
Percentage
12 days
Writers Buildings
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,259
Yes
26 Mar 2025
27 Nov 2024
13 Dec 2024
3 Dec 2024
11 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 30-Dec-2024 02:00 PM Tender Title: Daily maintenance work at zone I and sloping portion of Parkomate garden in front of Writers Buildings for 1 year during the year 2024 25. Tender ID: 2024_PWD_773891_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Daily maintenance work at zone-I and sloping portion of Parkomate garden in front of Writers' Buildings for 1 year (duiring the year 2024-25).
Contract No: WBPWD/EE-I/CTD/NIT51/2024-25 Tender ID: 2024_PWD_773891_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5813625 762943.00 0.00 762943.00 Seven Lakh Sixty Two Thousand Nine Hundred and Fourty Three
2.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5830205 762943.00 .35 765613.00 Seven Lakh Sixty Five Thousand Six Hundred and Thirteen
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5830522 762943.00 2.00 778202.00 Seven Lakh Seventy Eight Thousand Two Hundred and Two
4.00 MOTAHER ALI THANDER (GSTN-NA) BID ID -5811521 762943.00 -1.35 752643.00 Seven Lakh Fifty Two Thousand Six Hundred and Fourty Three
5.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5834584 762943.00 4.99 801014.00 Eight Lakh One Thousand Fourteen
6.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5835743 762943.00 -.05 762562.00 Seven Lakh Sixty Two Thousand Five Hundred and Sixty Two
7.00 P P ENTERPRISE (GSTN-NA) BID ID -5807186 762943.00 3.33 788349.00 Seven Lakh Eighty Eight Thousand Three Hundred and Fourty Nine
8.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5823560 762943.00 2.00 778202.00 Seven Lakh Seventy Eight Thousand Two Hundred and Two
9.00 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5834479 762943.00 5.04 801395.00 Eight Lakh One Thousand Three Hundred and Ninty Five
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5837888 762943.00 5.55 805286.00 Eight Lakh Five Thousand Two Hundred and Eighty Six
11.00 PRONICON INDIA (GSTN-NA) BID ID -5829063 762943.00 .79 768970.00 Seven Lakh Sixty Eight Thousand Nine Hundred and Seventy
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5838038 762943.00 5.55 805286.00 Eight Lakh Five Thousand Two Hundred and Eighty Six
13.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5837436 762943.00 7.50 820164.00 Eight Lakh Twenty Thousand One Hundred and Sixty Four
14.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5822619 762943.00 3.00 785831.00 Seven Lakh Eighty Five Thousand Eight Hundred and Thirty One
15.00 SRABANI BOSE (GSTN-NA) BID ID -5807235 762943.00 3.33 788349.00 Seven Lakh Eighty Eight Thousand Three Hundred and Fourty Nine
16.00 RASEL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5811488 762943.00 -1.05 754932.00 Seven Lakh Fifty Four Thousand Nine Hundred and Thirty Two
17.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5828388 762943.00 1.45 774006.00 Seven Lakh Seventy Four Thousand Six
18.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5807260 762943.00 3.33 788349.00 Seven Lakh Eighty Eight Thousand Three Hundred and Fourty Nine
19.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5835282 762943.00 4.00 793461.00 Seven Lakh Ninty Three Thousand Four Hundred and Sixty One
20.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5812383 762943.00 2.00 778202.00 Seven Lakh Seventy Eight Thousand Two Hundred and Two
21.00 SATIMATA CONSTRUCTION (GSTN-NA) BID ID -5811119 762943.00 -1.50 751499.00 Seven Lakh Fifty One Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SATIMATA CONSTRUCTION(751499.00)
BOQ Summary Details Tender Title: Daily maintenance work at zone I and sloping portion of Parkomate garden in front of Writers Buildings for 1 year during the year 2024 25. Tender ID: 2024_PWD_773891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATIMATA CONSTRUCTION (BID ID -5811119) 751499.00 L1
2 MOTAHER ALI THANDER (BID ID -5811521) 752643.00 L2
3 RASEL CONSTRUCTION COMPANY (BID ID -5811488) 754932.00 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -5835743) 762562.00 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5813625) 762943.00 L5
6 M/S Biplab Joardar (BID ID -5830205) 765613.00 L6
7 PRONICON INDIA (BID ID -5829063) 768970.00 L7
8 GAUTAM KUMAR GHOSH (BID ID -5828388) 774006.00 L8
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5812383) 778202.00 L9
10 TRADE ENGINEERS ENTERPRISE (BID ID -5823560) 778202.00 L9
11 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5830522) 778202.00 L9
12 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5822619) 785831.00 L10
13 P P ENTERPRISE (BID ID -5807186) 788349.00 L11
14 SRABANI BOSE (BID ID -5807235) 788349.00 L11
15 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5807260) 788349.00 L11
16 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5835282) 793461.00 L12
17 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -5834584) 801014.00 L13
18 CENTRAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5834479) 801395.00 L14
19 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5837888) 805286.00 L15
20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5838038) 805286.00 L15
21 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5837436) 820164.00 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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