Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹2,588.07 (2.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹1.2 L (96.6%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹1.2 L (96.9%)Rejected-Finance 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L4 | Rejected-Finance L4 | |
| 5 | L4₹2.5 L+₹1.2 L (96.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹5,025
Closing Date
10 Aug 2023, 11:30 amClosed
Sourav Dey Assistant Engineer KCSD III PWD
45 Ganesh Chandra Avenue Kolkata 13
Periodical Maintenance and repairing for sanitary plumbing works and building works of Phani Bhusan Vidyabinod Yatra Mancha upto March 2024 at 76/1, Bagbazar Street, Kolkata - 03 during the year 2022-23 S and P and R and B works.
2023_WBPWD_552385_2
06E/AE/PWD/KCSD-III/2023-24
Open Tender
CIVIL WORKS
Percentage
180 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,025
28 Nov 2025
3 Aug 2023
14 Aug 2023
3 Aug 2023
10 Aug 2023
3 Aug 2023
eProcurement System of Government of West Bengal Created By: SOURAV DEY Created Date/Time: 24-Aug-2023 05:18 PM Tender Title: 06E/AE/PWD/KCSD-III/2023-24/2 Tender ID: 2023_WBPWD_552385_2
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-III,P.W.D.
Name of Work: Periodical Maintenance & repairing for sanitary plumbing works and building works of Phani Bhusan Vidyabinod Yatra Mancha upto March 2024 at 76/1, Bagbazar Street, Kolkata - 03 during the year 2022-23 (S&P) & (R&B) works.
Contract No: 06E/AE/KCSD-III of 2023-2024 (Sl.no-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.B.CONSTRUCTION(GSTN-19AEGPB6052F1ZR) 251269.00 0.00 251269.00 Two Lakh Fifty One Thousand Two Hundred and Sixty Nine
2.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 251269.00 -.15 250892.10 Two Lakh Fifty Thousand Eight Hundred and Ninty Two
3.00 KUMAR ASSOCIATE(GSTN-19AADFK6543K1ZZ) 251269.00 -48.18 130207.60 One Lakh Thirty Thousand Two Hundred and Seven
4.00 SUBIR HALDER(GSTN-NA) 251269.00 0.00 251269.00 Two Lakh Fifty One Thousand Two Hundred and Sixty Nine
5.00 M/s Animesh Das(GSTN-NA) 251269.00 -49.21 127619.53 One Lakh Twenty Seven Thousand Six Hundred and Ninteen
6.00 SUBHANITA ENTERPRISE(GSTN-NA) 251269.00 0.00 251269.00 Two Lakh Fifty One Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Animesh Das(127619.53)
BOQ Summary Details Tender Title: 06E/AE/PWD/KCSD-III/2023-24/2 Tender ID: 2023_WBPWD_552385_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Animesh Das 127619.53 L1
2 KUMAR ASSOCIATE 130207.60 L2
3 M/S SAMADRITA CONSTRUCTION 250892.10 L3
4 A.B.CONSTRUCTION 251269.00 L4
5 SUBIR HALDER 251269.00 L4
6 SUBHANITA ENTERPRISE 251269.00 L4
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 .