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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 18 H 5 BELIAGHATA MAIN ROAD KOLKATA 700015 | KOLKATA | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC Since L1 | |
| 2 | L2₹2.8 L+₹283.86 (0.10%)Rejected-Finance 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹2.8 L+₹425.79 (0.15%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹2.8 L+₹567.72 (0.20%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹3.0 L+₹17,826.28 (6.31%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.8 L
EMD Value
₹5,677
Closing Date
27 Aug 2024, 2:30 pmClosed
AE_KESD 3
Sales Tax, Beliaghata
Day to day maintenance Building works of Annexe Building I under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024-25
2024_WBPWD_726571_2
WBPWD/AE /NIT-4/KESD-III /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,677
Yes
13 Nov 2024
1 Aug 2024
30 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 22-Oct-2024 05:17 PM Tender Title: Day to day maintenance Building works of Annexe Building I under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024-25 Tender ID: 2024_WBPWD_726571_2
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work: Day to day maintenance (Building works) of Annexe Building-I under Directorate of Commercial Taxes at 14, Beliaghata Road, Kolkata -700015 during the year 2024-25
Contract No: WBPWD/AE /NIT-3/KESD-III /2024-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. D. R. ENTERPRISE (GSTN-NA) BID ID -5432795 283858.00 -.35 282864.50 Two Lakh Eighty Two Thousand Eight Hundred and Sixty Four
2.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5487829 283858.00 5.78 300264.99 Three Lakh Two Hundred and Sixty Four
3.00 REYAN CONSTRUCTION (GSTN-NA) BID ID -5432717 283858.00 -.30 283006.43 Two Lakh Eighty Three Thousand Six
4.00 SAMPA BISWAS (GSTN-NA) BID ID -5428508 283858.00 -.50 282438.71 Two Lakh Eighty Two Thousand Four Hundred and Thirty Eight
5.00 BISWAS CONSTRUCTION (GSTN-NA) BID ID -5428408 283858.00 -.40 282722.57 Two Lakh Eighty Two Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: SAMPA BISWAS(282438.71)
BOQ Summary Details Tender Title: Day to day maintenance Building works of Annexe Building I under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024-25 Tender ID: 2024_WBPWD_726571_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMPA BISWAS (BID ID -5428508) 282438.71 L1
2 BISWAS CONSTRUCTION (BID ID -5428408) 282722.57 L2
3 B. D. R. ENTERPRISE (BID ID -5432795) 282864.50 L3
4 REYAN CONSTRUCTION (BID ID -5432717) 283006.43 L4
5 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5487829) 300264.99 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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