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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 140 AAKASH DUM ROAD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LRejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | ₹2.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 LRejected-Finance 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹2.8 L | L3 | Rejected-Finance L3 |
| 4 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance L3 |
| 5 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,603
Closing Date
8 Aug 2023, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSD I PWD
45 Ganesh Chandra Avenue Kolkata 13
Annual maintenance works to Tran Bhavan at 87A,S.N Banerjee Road, Kolkata 700014 during the year 2023 24
2023_WBPWD_550538_1
05E/AE/PWD/KCSD-I/2023-24
Open Tender
CIVIL WORKS
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,603
3 Feb 2026
28 Jul 2023
10 Aug 2023
31 Jul 2023
8 Aug 2023
31 Jul 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA SEAL Created Date/Time: 08-Sep-2023 10:58 AM Tender Title: 05E/AE/PWD/KCSD-I/2023-24/1 Tender ID: 2023_WBPWD_550538_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-I,P.W.D.
Name of Work:Annual maintenance works to Tran Bhavan at 87A,S.N Banerjee Road, Kolkata-700014 during the year 2023-24
Contract No:05/AE/KCSD-I/2023-2024 (S.L-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGANNATH MAITY(GSTN-19ADVPM7411K1ZV) 280144.00 1.50 284346.16 Two Lakh Eighty Four Thousand Three Hundred and Fourty Six
2.00 UDAY SANKAR SHAW(GSTN-19BAXPS0351N1ZT) 280144.00 1.00 282945.44 Two Lakh Eighty Two Thousand Nine Hundred and Fourty Five
3.00 AAKASH CONSTRUCTION(GSTN-19AKSPB8474H1ZK) 280144.00 -1.54 275829.78 Two Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
4.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 280144.00 -.50 278743.28 Two Lakh Seventy Eight Thousand Seven Hundred and Fourty Three
5.00 A.B.CONSTRUCTION(GSTN-19AEGPB6052F1ZR) 280144.00 0.00 280144.00 Two Lakh Eighty Thousand One Hundred and Fourty Four
6.00 HALDER AND CO.(GSTN-19ACJPH3271P1Z2) 280144.00 0.00 280144.00 Two Lakh Eighty Thousand One Hundred and Fourty Four
7.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 280144.00 .45 281404.65 Two Lakh Eighty One Thousand Four Hundred and Four
8.00 CHIMPU GHOSH(GSTN-NA) 280144.00 0.00 280144.00 Two Lakh Eighty Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: AAKASH CONSTRUCTION(275829.78)
BOQ Summary Details Tender Title: 05E/AE/PWD/KCSD-I/2023-24/1 Tender ID: 2023_WBPWD_550538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH CONSTRUCTION 275829.78 L1
2 LALTU GHOSH 278743.28 L2
3 A.B.CONSTRUCTION 280144.00 L3
4 HALDER AND CO. 280144.00 L3
5 CHIMPU GHOSH 280144.00 L3
6 M/S SAMADRITA CONSTRUCTION 281404.65 L4
7 UDAY SANKAR SHAW 282945.44 L5
8 JAGANNATH MAITY 284346.16 L6
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