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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC work order issued |
| 2 | L1₹6.1 LRejected-Finance 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | ₹6.1 L | L1 | Rejected-Finance REJECTED |
| 3 | L1₹6.1 LRejected-Finance 798 STATION ROAD BONGAON NORTH 24 PGS 743235 WEST BENGAL | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743235 | ₹6.1 L | L1 | Rejected-Finance REJECTED |
| 4 | L2₹6.6 L+₹47,506.58 (7.74%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹6.6 L+₹47,506.58 (7.74%) | L2 | Rejected-Finance REJECTED |
| 5 | L3₹7.1 L+₹92,096.76 (15.0%)Rejected-Finance | ₹7.1 L+₹92,096.76 (15.0%) | L3 | Rejected-Finance REJECTED |
Tender Value
₹7.7 L
EMD Value
₹15,349
Closing Date
2 Jul 2024, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Urgent Repairing of 04 number of rooms of Thika Controller and Thika Tenancy Tribunal Section, within Survey Building 35 Gopal Nagar road Kolkata 27 during the year 2023 2024
2024_WBPWD_691891_4
WBPWDEEIALI/NIET02CSD/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,349
8 Sept 2026
11 Jun 2024
4 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 06-Aug-2024 07:09 PM Tender Title: WBPWDEEIALI/NIET02CSD/24-25/4 Tender ID: 2024_WBPWD_691891_4
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Urgent Repairing of 04 number of rooms of Thika Controller & Thika Tenancy Tribunal Section, within survey Building, 35 Gopal Nagar road Kolkata -27 during the year 2023-2024.
Contract No: 2024_WBPWD_691891_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5088792 767473.00 -.01 767396.25 Seven Lakh Sixty Seven Thousand Three Hundred and Ninty Six
2.00 ROY CHOWDHURY CONSTRUCTION (GSTN-19AVFPC9581L1ZZ) BID ID -5111602 767473.00 -19.99 614055.15 Six Lakh Fourteen Thousand Fifty Five
3.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5112690 767473.00 .15 768624.21 Seven Lakh Sixty Eight Thousand Six Hundred and Twenty Four
4.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5124169 767473.00 1.00 775147.73 Seven Lakh Seventy Five Thousand One Hundred and Fourty Seven
5.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -5126327 767473.00 -19.99 614055.15 Six Lakh Fourteen Thousand Fifty Five
6.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5127889 767473.00 -.05 767089.26 Seven Lakh Sixty Seven Thousand Eighty Nine
7.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5135140 767473.00 2.00 782822.46 Seven Lakh Eighty Two Thousand Eight Hundred and Twenty Two
8.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5117381 767473.00 1.51 779061.84 Seven Lakh Seventy Nine Thousand Sixty One
9.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5119464 767473.00 1.55 779368.83 Seven Lakh Seventy Nine Thousand Three Hundred and Sixty Eight
10.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -5142721 767473.00 -13.80 661561.73 Six Lakh Sixty One Thousand Five Hundred and Sixty One
11.00 M/s Animesh Das(GSTN-NA)--5113646 767473.00 -19.99 614055.15 Six Lakh Fourteen Thousand Fifty Five
12.00 JAMUNA ENTERPRISE(GSTN-NA)--5105923 767473.00 0.00 767473.00 Seven Lakh Sixty Seven Thousand Four Hundred and Seventy Three
13.00 SAMIRAN DUTTA(GSTN-NA)--5096086 767473.00 -7.99 706151.91 Seven Lakh Six Thousand One Hundred and Fifty One
14.00 ANIMESH DAS(GSTN-NA)--5113618 767473.00 -1.54 755653.92 Seven Lakh Fifty Five Thousand Six Hundred and Fifty Three
15.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5086795 767473.00 .20 769007.95 Seven Lakh Sixty Nine Thousand Seven
16.00 Satarupa Dey(GSTN-NA)--5139417 767473.00 -1.50 755960.91 Seven Lakh Fifty Five Thousand Nine Hundred and Sixty
17.00 Swapna Dey(GSTN-NA)--5139467 767473.00 -1.25 757879.59 Seven Lakh Fifty Seven Thousand Eight Hundred and Seventy Nine
18.00 NEELAM ENTERPRISE(GSTN-NA)--5118844 767473.00 1.00 775147.73 Seven Lakh Seventy Five Thousand One Hundred and Fourty Seven
19.00 SWAPAN KUMAR DAS(GSTN-NA)--5121965 767473.00 1.00 775147.73 Seven Lakh Seventy Five Thousand One Hundred and Fourty Seven
20.00 ROY CONSTRUCTION(GSTN-NA)--5111334 767473.00 0.00 767473.00 Seven Lakh Sixty Seven Thousand Four Hundred and Seventy Three
21.00 SHUVAM ASSOCIATES(GSTN-NA)--5119498 767473.00 1.56 779445.58 Seven Lakh Seventy Nine Thousand Four Hundred and Fourty Five
22.00 M/s TARUN KUMAR DAS(GSTN-NA)--5086782 767473.00 .21 769084.69 Seven Lakh Sixty Nine Thousand Eighty Four
Lowest Amount Quoted BY: ROY CHOWDHURY CONSTRUCTION,M/s Animesh Das,G.R. CONSTRUCTION(614055.15)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET02CSD/24-25/4 Tender ID: 2024_WBPWD_691891_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.R. CONSTRUCTION 614055.15 L1
2 M/s Animesh Das 614055.15 L1
3 ROY CHOWDHURY CONSTRUCTION 614055.15 L1
4 ANJAN DAS GUPTA 661561.73 L2
5 SAMIRAN DUTTA 706151.91 L3
6 ANIMESH DAS 755653.92 L4
7 Satarupa Dey 755960.91 L5
8 Swapna Dey 757879.59 L6
9 M/S SAMADRITA CONSTRUCTION 767089.26 L7
10 TECHNO ENGINEERS CO OP SOC LTD 767396.25 L8
11 ROY CONSTRUCTION 767473.00 L9
12 JAMUNA ENTERPRISE 767473.00 L9
13 Gunja Enterprise 768624.21 L10
14 M/S. SOMA CONSTRUCTION AND CO. 769007.95 L11
15 M/s TARUN KUMAR DAS 769084.69 L12
16 SWAPAN KUMAR DAS 775147.73 L13
17 HARIOM CONSTRUCTION CORPORATION 775147.73 L13
18 NEELAM ENTERPRISE 775147.73 L13
19 EMERALD 779061.84 L14
20 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD 779368.83 L15
21 SHUVAM ASSOCIATES 779445.58 L16
22 MRINMOY ROY 782822.46 L17
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