Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.6 L+₹88,560 (23.8%)Rejected-Finance | L2 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 3 | L3₹4.7 L+₹1.0 L (27.2%)Rejected-Finance 104 SARAT GHOSH GARD EN ROAD CAL 31 700031 | KOLKATA | WEST BENGAL | 700031 | L3 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 4 | L4₹4.8 L+₹1.0 L (27.8%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance Bid value higher than L1 Bidder. | |
| 5 | L5₹4.8 L+₹1.1 L (28.7%)Rejected-Finance | L5 | Rejected-Finance Bid value higher than L1 Bidder. |
Tender Value
₹4.8 L
EMD Value
₹9,689
Closing Date
22 Jun 2024, 2:00 pmClosed
Assistant Engineer, Maidan Sub-Division, PWD
3/1, Munshi Prem Chand Sarani (St.Georges Gate Road) Hastings Kolkata -700 022.
Repair and renovation works to Group D Quarter, Room No. 2/10,3/1,3/8,4/4 and 5/8 at 1, Bakery Road, Hastings, Kolkata-700022 duirng the year 2023-24
2024_PWD_691413_1
WBPWD/AE/MSD/NIT02/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,689
Yes
1 Jan 2025
13 Jun 2024
25 Jun 2024
13 Jun 2024
22 Jun 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 26-Jul-2024 02:36 PM Tender Title: Repair and renovation works to Group D Quarter, Room No. 2/10,3/1,3/8,4/4 and 5/8 at 1, Bakery Road, Hastings, Kolkata-700022 duirng the year 2023-24. Tender ID: 2024_PWD_691413_1
Tender Inviting Authority: Assistant Engineer, Maidan Sub Division, PWD
Name of Work: Repair and renovation works to Group 'D' Quarter, Room No. 2/10,3/1,3/8,4/4 & 5/8 at 1, Bakery Road, Hastings, Kolkata-700022 duirng the year 2023-24.
Tender id: 2024_PWD_691413_1 Tender reference no: WBPWD/AE/MSD/NIT02/2024-25
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 -5078251 484465.00 .32 486015.00 Four Lakh Eighty Six Thousand Fifteen
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5078315 484465.00 2.00 494154.00 Four Lakh Ninty Four Thousand One Hundred and Fifty Four
3.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -5086619 484465.00 0.00 484465.00 Four Lakh Eighty Four Thousand Four Hundred and Sixty Five
4.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5095270 484465.00 1.00 489310.00 Four Lakh Eighty Nine Thousand Three Hundred and Ten
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5091853 484465.00 5.56 511401.00 Five Lakh Eleven Thousand Four Hundred and One
6.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5082463 484465.00 .29 485870.00 Four Lakh Eighty Five Thousand Eight Hundred and Seventy
7.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5076596 484465.00 1.45 491490.00 Four Lakh Ninty One Thousand Four Hundred and Ninty
8.00 REXORANGE(GSTN-NA)--5089428 484465.00 6.56 516246.00 Five Lakh Sixteen Thousand Two Hundred and Fourty Six
9.00 AB Construction(GSTN-NA)--5088942 484465.00 -23.10 372554.00 Three Lakh Seventy Two Thousand Five Hundred and Fifty Four
10.00 AVOYA CONSTRUCTION(GSTN-NA)--5074440 484465.00 2.22 495220.00 Four Lakh Ninty Five Thousand Two Hundred and Twenty
11.00 DAS ENTERPRISE(GSTN-NA)--5087429 484465.00 -1.75 475987.00 Four Lakh Seventy Five Thousand Nine Hundred and Eighty Seven
12.00 D. P. ENTERPRISE(GSTN-NA)--5087280 484465.00 -2.22 473710.00 Four Lakh Seventy Three Thousand Seven Hundred and Ten
13.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5073106 484465.00 1.00 489310.00 Four Lakh Eighty Nine Thousand Three Hundred and Ten
14.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5090596 484465.00 9.00 528067.00 Five Lakh Twenty Eight Thousand Sixty Seven
15.00 AMIT BANERJEE(GSTN-NA)--5084577 484465.00 -4.82 461114.00 Four Lakh Sixty One Thousand One Hundred and Fourteen
16.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5094037 484465.00 4.56 506557.00 Five Lakh Six Thousand Five Hundred and Fifty Seven
17.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5074383 484465.00 2.22 495220.00 Four Lakh Ninty Five Thousand Two Hundred and Twenty
18.00 SHAMPA PAL DEY(GSTN-NA)--5090541 484465.00 .55 487130.00 Four Lakh Eighty Seven Thousand One Hundred and Thirty
19.00 SRABANI BOSE(GSTN-NA)--5074474 484465.00 2.22 495220.00 Four Lakh Ninty Five Thousand Two Hundred and Twenty
20.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5094278 484465.00 2.00 494154.00 Four Lakh Ninty Four Thousand One Hundred and Fifty Four
21.00 SATIMATA CONSTRUCTION(GSTN-NA)--5090282 484465.00 -1.05 479378.00 Four Lakh Seventy Nine Thousand Three Hundred and Seventy Eight
22.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5071470 484465.00 2.00 494154.00 Four Lakh Ninty Four Thousand One Hundred and Fifty Four
23.00 Subal Kumar Dey(GSTN-NA)--5092876 484465.00 2.53 496722.00 Four Lakh Ninty Six Thousand Seven Hundred and Twenty Two
24.00 P P ENTERPRISE(GSTN-NA)--5074536 484465.00 2.22 495220.00 Four Lakh Ninty Five Thousand Two Hundred and Twenty
25.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5094451 484465.00 4.00 503844.00 Five Lakh Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: AB Construction(372554.00)
BOQ Summary Details Tender Title: Repair and renovation works to Group D Quarter, Room No. 2/10,3/1,3/8,4/4 and 5/8 at 1, Bakery Road, Hastings, Kolkata-700022 duirng the year 2023-24. Tender ID: 2024_PWD_691413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AB Construction 372554.00 L1
2 AMIT BANERJEE 461114.00 L2
3 D. P. ENTERPRISE 473710.00 L3
4 DAS ENTERPRISE 475987.00 L4
5 SATIMATA CONSTRUCTION 479378.00 L5
6 G.R. CONSTRUCTION 484465.00 L6
7 M/S SAMADDER CONSTRUCTION 485870.00 L7
8 M S M R S ENGINEERS CO OP SOC LTD 486015.00 L8
9 SHAMPA PAL DEY 487130.00 L9
10 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 489310.00 L10
11 UNIVERSAL ENTERPRISES 489310.00 L10
12 GAUTAM KUMAR GHOSH 491490.00 L11
13 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 494154.00 L12
14 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 494154.00 L12
15 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 494154.00 L12
16 P P ENTERPRISE 495220.00 L13
17 AVOYA CONSTRUCTION 495220.00 L13
18 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 495220.00 L13
19 SRABANI BOSE 495220.00 L13
20 Subal Kumar Dey 496722.00 L14
21 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 503844.00 L15
22 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 506557.00 L16
23 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 511401.00 L17
24 REXORANGE 516246.00 L18
25 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 528067.00 L19
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 .