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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC 605 RAKSHITER MORE P O BORAL KOLKATA 700154 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700154 | 1 | Accepted-AOC SINCE THE LOWEST. | |
| 2 | 2₹4.8 L+₹2,177 (0.45%)Rejected-Finance | 2 | Rejected-Finance more than the lowest. | |
| 3 | 3₹4.8 L+₹4,451 (0.93%)Rejected-Finance | 3 | Rejected-Finance more than the lowest. | |
| 4 | 4₹4.8 L+₹4,693 (0.98%)Rejected-Finance | 4 | Rejected-Finance more than the lowest. | |
| 5 | 4₹4.8 L+₹4,693 (0.98%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | 4 | Rejected-Finance more than the lowest. |
Tender Value
₹4.8 L
EMD Value
₹9,677
Closing Date
23 Jul 2024, 6:00 pmClosed
Assistant Engineer of BNWSD-I
Office of Assistant Engineer, BNWSD-I, Purta Bhavan, Room No -125,
Annual Maintenance (Building Works) of Maulana Abul Kalam Azad Bhavan, DD-45, Salt Lake City , Kolkata-91, during the year 2024-2025
2024_WBPWD_709927_1
AE/BNWSD-I/NIT-05e/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Purta Bhavan, Salt Lake, Sector-I, Kolkata-700091
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,677
Yes
30 Aug 2024
9 Jul 2024
26 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR BISWAS Created Date/Time: 20-Aug-2024 12:20 PM Tender Title: AnnualMaintenance (Building Works) of Maulana Abul Kalam Azad Bhavan, DD-45, Salt Lake City , Kolkata-91, during the year 2024-2025 Tender ID: 2024_WBPWD_709927_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division No-I, Public Works Directorate, Government of West Bengal.
Name of Work: Annual Maintenance ( Building Works) of Maulana Abul Kalam Azad Bhavan, DD-45, Sector-I, Salt Lake City, Kolkata-700091, during the year2024-2025. (One year)
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-I/NIT-5e/2024-2025 (Sl-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5263229 483856.00 -.52 481340.00 Four Lakh Eighty One Thousand Three Hundred and Fourty
2.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5267210 483856.00 0.00 483856.00 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Six
3.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5291395 483856.00 0.00 483856.00 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Six
4.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5292727 483856.00 .30 485308.00 Four Lakh Eighty Five Thousand Three Hundred and Eight
5.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -5296541 483856.00 1.00 488695.00 Four Lakh Eighty Eight Thousand Six Hundred and Ninty Five
6.00 Satarupa Dey(GSTN-NA)--5291667 483856.00 -.05 483614.00 Four Lakh Eighty Three Thousand Six Hundred and Fourteen
7.00 D. ROY AND CO.(GSTN-NA)--5293220 483856.00 -.97 479163.00 Four Lakh Seventy Nine Thousand One Hundred and Sixty Three
8.00 SGMS CONSTRUCTION(GSTN-NA)--5285738 483856.00 0.00 483856.00 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Six
9.00 M/S S R CONSTRUCTION(GSTN-NA)--5265194 483856.00 1.00 488695.00 Four Lakh Eighty Eight Thousand Six Hundred and Ninty Five
10.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5283754 483856.00 3.00 498372.00 Four Lakh Ninty Eight Thousand Three Hundred and Seventy Two
11.00 LALTU GHOSH(GSTN-NA)--5272969 483856.00 0.00 483856.00 Four Lakh Eighty Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: D. ROY AND CO.(479163.00)
BOQ Summary Details Tender Title: AnnualMaintenance (Building Works) of Maulana Abul Kalam Azad Bhavan, DD-45, Salt Lake City , Kolkata-91, during the year 2024-2025 Tender ID: 2024_WBPWD_709927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. ROY AND CO. 479163.00 L1
2 PROSENJIT GHOSH 481340.00 L2
3 Satarupa Dey 483614.00 L3
4 M/S. A.D. ENTERPRISE 483856.00 L4
5 SGMS CONSTRUCTION 483856.00 L4
6 HALDER AND CO. 483856.00 L4
7 LALTU GHOSH 483856.00 L4
8 M/S Biplab Joardar 485308.00 L5
9 M/S S R CONSTRUCTION 488695.00 L6
10 G. T. AND COMPANY 488695.00 L6
11 M/S S.K.P. CONSTRUCTION 498372.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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