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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 114 4 3 HAZRA ROAD KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | ₹5.0 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹5.1 L+₹11,738.94 (2.37%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | ₹5.1 L+₹11,738.94 (2.37%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.3 L+₹33,789.11 (6.81%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹5.3 L+₹33,789.11 (6.81%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.3 L+₹33,947.74 (6.85%)Rejected-Finance | ₹5.3 L+₹33,947.74 (6.85%) | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
₹5.3 L
EMD Value
₹10,576
Closing Date
9 Jul 2024, 3:00 pmClosed
Executive Engineer II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Annual Maintenance of Building works and S and P works for the different building within the State Institute of Physical Education for Women at Alipore Hastings House under Alipore Division during the year 2024_25
2024_WBPWD_698917_1
WBPWDEEIIALI/NIET08ASDII/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,576
8 Sept 2026
24 Jun 2024
11 Jul 2024
25 Jun 2024
9 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 16-Aug-2024 04:12 PM Tender Title: WBPWDEEIIALI/NIET08ASDII/24-25 Tender ID: 2024_WBPWD_698917_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Annual Maintenance of Building works and S & P works for the different building within the State Institute of Physical Education for Women at Alipore Hastings House under Alipore Division during the year 2024-25
Contract No: 2024_WBPWD_698917_1 G.O. No. 99 Edn(CG)/HED-16011(11)/62/2023-APP, Dated 15.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA)--5154458 528781.00 .17 529679.93 Five Lakh Twenty Nine Thousand Six Hundred and Seventy Nine
2.00 PAUL SANITATION AGENCY AND CO(GSTN-NA)--5126858 528781.00 .20 529838.56 Five Lakh Twenty Nine Thousand Eight Hundred and Thirty Eight
3.00 SWAPAN KUMAR DAS(GSTN-NA)--5149157 528781.00 -4.00 507629.76 Five Lakh Seven Thousand Six Hundred and Twenty Nine
4.00 DELICATE ENTERPRISE(GSTN-NA)--5116762 528781.00 -6.22 495890.82 Four Lakh Ninty Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: DELICATE ENTERPRISE(495890.82)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET08ASDII/24-25 Tender ID: 2024_WBPWD_698917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELICATE ENTERPRISE 495890.82 L1
2 SWAPAN KUMAR DAS 507629.76 L2
3 M/S. SOMA CONSTRUCTION AND CO. 529679.93 L3
4 PAUL SANITATION AGENCY AND CO 529838.56 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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