Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 2 GANDHI COLONY CHINSURAH HOOGHLY DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.5 L+₹462 (0.10%)Rejected-Finance | L2 | Rejected-Finance Bid value higher than L1 bidder. | |
| 3 | L3₹4.6 L+₹7,388 (1.63%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L3 | Rejected-Finance Bid value higher than L1 bidder. | |
| 4 | L4₹4.6 L+₹9,281 (2.05%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Bid value higher than L1 bidder. | |
| 5 | L4₹4.6 L+₹9,281 (2.05%)Rejected-Finance | L4 | Rejected-Finance Bid value higher than L1 bidder. |
Tender Value
₹4.6 L
EMD Value
₹9,235
Closing Date
20 Jul 2024, 10:00 amClosed
Assistant Engineer, PWD, Maidan Sub Division
Office of The Assistant Engineer Maidan Sub-Division, PWD 3/1, Munshi Prem Chand Sarani (St. Georges Gate Road) Hastings Kolkata -700 022.
Emergent repair and maintenance of footpath and road kerb by laying and resetting of paver block,kerb stone,kerb channel at Khidderpore road,St.Georges Gate Road,Clyde row and Hospital road within Kolkata Maidan area during the year 2024-25(Phase-I)
2024_PWD_708343_8
WBPWD/AE/MSD/NIT03/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,235
Yes
1 Jan 2025
10 Jul 2024
23 Jul 2024
11 Jul 2025
24 Nov 2025
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 18-Sep-2024 12:27 PM Tender Title: Emergent repair and maintenance of footpath and road kerb by laying and resetting of paver block,kerb stone,kerb channel at Khidderpore road,St.Georges Gate Road,Clyde row and Hospital road within Kolkata Maidan area during the year 2024-25(Phase-I) Tender ID: 2024_PWD_708343_8
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Emergent repair & maintenance of footpath and road kerb by laying & resetting of paver block ,kerb stone,kerb channel at Khidderpore road,St.Georges Gate Road,Clyde row & Hospital road within Kolkata Maidan area during the year 2024-25- (Phase-I).
Tender id: 2024_PWD_708343_8 Tender reference no: WBPWD/AE/MSD/NIT03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5248519 461749.00 .41 463642.00 Four Lakh Sixty Three Thousand Six Hundred and Fourty Two
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5251749 461749.00 0.00 461749.00 Four Lakh Sixty One Thousand Seven Hundred and Fourty Nine
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5274537 461749.00 2.00 470984.00 Four Lakh Seventy Thousand Nine Hundred and Eighty Four
4.00 RAJESH RAJBANSHI(GSTN-NA)--5206275 461749.00 -1.91 452930.00 Four Lakh Fifty Two Thousand Nine Hundred and Thirty
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5273514 461749.00 9.00 503306.00 Five Lakh Three Thousand Three Hundred and Six
6.00 SGMS CONSTRUCTION(GSTN-NA)--5272778 461749.00 0.00 461749.00 Four Lakh Sixty One Thousand Seven Hundred and Fourty Nine
7.00 GOSWAMI AND CO.(GSTN-NA)--5206158 461749.00 -2.01 452468.00 Four Lakh Fifty Two Thousand Four Hundred and Sixty Eight
8.00 RASEL CONSTRUCTION COMPANY(GSTN-NA)--5206107 461749.00 -.41 459856.00 Four Lakh Fifty Nine Thousand Eight Hundred and Fifty Six
9.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5270788 461749.00 1.11 466874.00 Four Lakh Sixty Six Thousand Eight Hundred and Seventy Four
10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5222712 461749.00 2.00 470984.00 Four Lakh Seventy Thousand Nine Hundred and Eighty Four
11.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5262784 461749.00 8.35 500305.00 Five Lakh Three Hundred and Five
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5262396 461749.00 8.35 500305.00 Five Lakh Three Hundred and Five
13.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5265405 461749.00 3.00 475601.00 Four Lakh Seventy Five Thousand Six Hundred and One
14.00 FAIR TRADERS(GSTN-NA)--5265560 461749.00 3.00 475601.00 Four Lakh Seventy Five Thousand Six Hundred and One
15.00 SHAMPA PAL DEY(GSTN-NA)--5266543 461749.00 3.00 475601.00 Four Lakh Seventy Five Thousand Six Hundred and One
16.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5271763 461749.00 1.00 466366.00 Four Lakh Sixty Six Thousand Three Hundred and Sixty Six
17.00 Subal Kumar Dey(GSTN-NA)--5272181 461749.00 2.53 473431.00 Four Lakh Seventy Three Thousand Four Hundred and Thirty One
18.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5266774 461749.00 .11 462257.00 Four Lakh Sixty Two Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: GOSWAMI AND CO.(452468.00)
BOQ Summary Details Tender Title: Emergent repair and maintenance of footpath and road kerb by laying and resetting of paver block,kerb stone,kerb channel at Khidderpore road,St.Georges Gate Road,Clyde row and Hospital road within Kolkata Maidan area during the year 2024-25(Phase-I) Tender ID: 2024_PWD_708343_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI AND CO. 452468.00 L1
2 RAJESH RAJBANSHI 452930.00 L2
3 RASEL CONSTRUCTION COMPANY 459856.00 L3
4 SGMS CONSTRUCTION 461749.00 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 461749.00 L4
6 M/S SAMADDER CONSTRUCTION 462257.00 L5
7 M S M R S ENGINEERS CO OP SOC LTD 463642.00 L6
8 SWAPAN KUMAR GHOSH 466366.00 L7
9 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 466874.00 L8
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 470984.00 L9
11 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 470984.00 L9
12 Subal Kumar Dey 473431.00 L10
13 FAIR TRADERS 475601.00 L11
14 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 475601.00 L11
15 SHAMPA PAL DEY 475601.00 L11
16 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 500305.00 L12
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 500305.00 L12
18 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 503306.00 L13
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 .