Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.8 L+₹3,382.86 (0.71%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹4,832.66 (1.01%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹5,944.17 (1.25%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹6,379.11 (1.34%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,665
Closing Date
23 Oct 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Carriage of Garbage over pucca road from Bhabani Bhawan (VAT) to Dhapa dumping ground during the year 2024-2025, Alipore, Kolkata-27 .
2024_WBPWD_755822_3
WBPWDAECSD/NIET05CSD/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,665
2 Jul 2025
24 Sept 2024
25 Oct 2024
26 Sept 2024
23 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 06-Dec-2024 06:47 PM Tender Title: WBPWDAECSD/NIET05CSD/24-25/03 Tender ID: 2024_WBPWD_755822_3
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Carriage of Garbage over pucca road from Bhabani Bhawan (VAT) to Dhapa dumping ground during the year 2024-2025, Alipore, Kolkata-27 .
Contract No: 2024_WBPWD_755822_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5716226 483266.00 2.50 495347.65 Four Lakh Ninty Five Thousand Three Hundred and Fourty Seven
2.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAG1876H1ZL) BID ID -5689020 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5705439 483266.00 .22 484329.19 Four Lakh Eighty Four Thousand Three Hundred and Twenty Nine
4.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5705600 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
5.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -5652692 483266.00 -.10 482782.73 Four Lakh Eighty Two Thousand Seven Hundred and Eighty Two
6.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5696941 483266.00 .15 483990.90 Four Lakh Eighty Three Thousand Nine Hundred and Ninty
7.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5698400 483266.00 .15 483990.90 Four Lakh Eighty Three Thousand Nine Hundred and Ninty
8.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5716364 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
9.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5716136 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
10.00 Kalipada Chakraborty (GSTN-NA) BID ID -5705852 483266.00 -.01 483217.67 Four Lakh Eighty Three Thousand Two Hundred and Seventeen
11.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5692685 483266.00 .10 483749.27 Four Lakh Eighty Three Thousand Seven Hundred and Fourty Nine
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5689682 483266.00 5.55 510087.26 Five Lakh Ten Thousand Eighty Seven
13.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -5659410 483266.00 -.33 481671.22 Four Lakh Eighty One Thousand Six Hundred and Seventy One
14.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5687414 483266.00 2.00 492931.32 Four Lakh Ninty Two Thousand Nine Hundred and Thirty One
15.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -5659356 483266.00 -.63 480221.42 Four Lakh Eighty Thousand Two Hundred and Twenty One
16.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5716727 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
17.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -5704154 483266.00 1.45 490273.36 Four Lakh Ninty Thousand Two Hundred and Seventy Three
18.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5715728 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
19.00 PIYALI ENGINEERING (GSTN-NA) BID ID -5700765 483266.00 1.00 488098.66 Four Lakh Eighty Eight Thousand Ninty Eight
20.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5692045 483266.00 5.55 510087.26 Five Lakh Ten Thousand Eighty Seven
21.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -5657144 483266.00 1.00 488098.66 Four Lakh Eighty Eight Thousand Ninty Eight
22.00 ANIMESH SARKAR (GSTN-NA) BID ID -5716257 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
23.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5715517 483266.00 0.00 483266.00 Four Lakh Eighty Three Thousand Two Hundred and Sixty Six
24.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -5693403 483266.00 2.12 493511.24 Four Lakh Ninty Three Thousand Five Hundred and Eleven
25.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5692159 483266.00 2.12 493511.24 Four Lakh Ninty Three Thousand Five Hundred and Eleven
26.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5654148 483266.00 -1.33 476838.56 Four Lakh Seventy Six Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: SHIVAM ENTERPRISE(476838.56)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET05CSD/24-25/03 Tender ID: 2024_WBPWD_755822_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISE (BID ID -5654148) 476838.56 L1
2 KAMALA ENTERPRISE (BID ID -5659356) 480221.42 L2
3 SOUMEN CONSTRUCTION CO (BID ID -5659410) 481671.22 L3
4 BISHNU DAS (BID ID -5652692) 482782.73 L4
5 Kalipada Chakraborty (BID ID -5705852) 483217.67 L5
6 OSCAPE CONSTRUCTION (BID ID -5716727) 483266.00 L6
7 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (BID ID -5689020) 483266.00 L6
8 M/S SAMADRITA CONSTRUCTION (BID ID -5705600) 483266.00 L6
9 SWAPAN KUMAR GHOSH (BID ID -5715517) 483266.00 L6
10 ARUN KUMAR SARKAR (BID ID -5715728) 483266.00 L6
11 SGMS CONSTRUCTION (BID ID -5716136) 483266.00 L6
12 ANIMESH SARKAR (BID ID -5716257) 483266.00 L6
13 T.A. CONSTRUCTION & COMPANY (BID ID -5716364) 483266.00 L6
14 PAUL SANITATION AGENCY AND CO (BID ID -5692685) 483749.27 L7
15 S.MITRA AND CO. (BID ID -5698400) 483990.90 L8
16 MONOJ KUMAR PAUL (BID ID -5696941) 483990.90 L8
17 M/S Biplab Joardar (BID ID -5705439) 484329.19 L9
18 D.A.J ENTERPRISE (BID ID -5657144) 488098.66 L10
19 PIYALI ENGINEERING (BID ID -5700765) 488098.66 L10
20 GAUTAM KUMAR GHOSH (BID ID -5704154) 490273.36 L11
21 TRADE ENGINEERS ENTERPRISE (BID ID -5687414) 492931.32 L12
22 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5692159) 493511.24 L13
23 SUDHIR KUMAR PAUL (BID ID -5693403) 493511.24 L13
25 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5689682) 510087.26 L15
26 BALAJI ENTERPRISE (BID ID -5692045) 510087.26 L15
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .