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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 7 1 LAXMI NARAYAN TOLLA ROAD P O B GARDEN HOWRAH 3 | HOWRAH | HOWRAH | WEST BENGAL | ₹1.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 LRejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | ₹1.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 LRejected-Finance | ₹1.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 LRejected-Finance | ₹2.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹2.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹4,998
Closing Date
13 Dec 2022, 2:00 pmClosed
Kanchan Kumar Karak Assistant Enginer KCSD I PWD
45 Ganesh Chandra Avenue Kolkata 700013
Day to day maintenance works to Karigori Bhavan, 110, S.N.Banerjee Road, Kolkata 700013 during the year 2022 23 R and B and S and P works
2022_WBPWD_427001_1
05E/AE/PWD/KCSD-I/2022-23
Open Tender
CIVIL WORKS
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,998
13 Mar 2026
2 Dec 2022
15 Dec 2022
6 Dec 2022
13 Dec 2022
6 Dec 2022
eProcurement System of Government of West Bengal Created By: KANCHAN KUMAR KARAK Created Date/Time: 05-Jan-2023 05:35 PM Tender Title: 05E/AE/PWD/KCSD-I/2022-23/1 Tender ID: 2022_WBPWD_427001_1
Tender Inviting Authority: Assistant Engineer Kolkata Central Sub Division-I PWD
Name of Work: Day to day maintenance works to Karigori Bhavan, 110, S.N.Banerjee Road, Kolkata - 700013 during the year 2022-23 (R&B and S&P) works.
Contract No: 05E/AE/PWD/KCSD-I of 2022-2023/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR NIRMAN(GSTN-19AFXPK5074Q1Z8) 249904.98 -45.45 136323.17 One Lakh Thirty Six Thousand Three Hundred and Twenty Three
2.00 M/S. A.D. ENTERPRISE(GSTN-NA) 249904.98 2.10 255152.98 Two Lakh Fifty Five Thousand One Hundred and Fifty Two
3.00 Majhi Enterprise(GSTN-NA) 249904.98 -45.30 136698.02 One Lakh Thirty Six Thousand Six Hundred and Ninty Eight
4.00 M/S PERFECT ENGINEERING CO.(GSTN-NA) 249904.98 -19.99 199948.97 One Lakh Ninty Nine Thousand Nine Hundred and Fourty Eight
5.00 BENGAL DEVELOPER(GSTN-NA) 249904.98 -52.99 117480.33 One Lakh Seventeen Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: BENGAL DEVELOPER(117480.33)
BOQ Summary Details Tender Title: 05E/AE/PWD/KCSD-I/2022-23/1 Tender ID: 2022_WBPWD_427001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENGAL DEVELOPER 117480.33 L1
2 KUMAR NIRMAN 136323.17 L2
3 Majhi Enterprise 136698.02 L3
4 M/S PERFECT ENGINEERING CO. 199948.97 L4
5 M/S. A.D. ENTERPRISE 255152.98 L5
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