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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹2,414.28 (0.20%)Rejected-Finance | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹12.1 L+₹13,278.56 (1.11%)Rejected-Finance | L3 | Rejected-Finance not L1 bidder | |
| 4 | L3₹12.1 L+₹13,278.56 (1.11%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance not L1 bidder | |
| 5 | L4₹12.1 L+₹14,364.99 (1.20%)Rejected-Finance | L4 | Rejected-Finance not L1 bidder |
Tender Value
₹12.1 L
EMD Value
₹24,143
Closing Date
23 Oct 2024, 2:30 pmClosed
Executive Engineer_PWD_KED
11A,Mirza Galib Street_Kol_87
Repair Renovation works at Central Hose Workshop building of Head Quarter Fire station at 13D Mirza Galib Street Kolkata16
2024_WBPWD_758540_6
WBPWD/EE/KED/NIT-24/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,143
Yes
2 Apr 2026
27 Sept 2024
25 Oct 2024
4 Oct 2024
23 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 28-Nov-2024 02:06 PM Tender Title: WBPWD/EE/KED/NIT-24/2024-25/6 Tender ID: 2024_WBPWD_758540_6
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Repair & Renovation works at Central Hose Workshop building of Head Quarter Fire station at 13D, Mirza Galib Street, Kolkata-16.
Contract No: WBPWD/EE/KED/NIT- 24/ 2024-25/6
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. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5688624 1207142.00 -.10 1205934.86 Tweleve Lakh Five Thousand Nine Hundred and Thirty Four
2.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5716943 1207142.00 -.10 1205934.86 Tweleve Lakh Five Thousand Nine Hundred and Thirty Four
3.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -5717652 1207142.00 1.00 1219213.42 Tweleve Lakh Ninteen Thousand Two Hundred and Thirteen
4.00 SNEHA ALLIED SERVICES (GSTN-19DCYPM6194J1ZF) BID ID -5706861 1207142.00 -1.00 1195070.58 Eleven Lakh Ninty Five Thousand Seventy
5.00 ADRIYA ALLIED SERVICES (GSTN-19BHYPB4287N1ZC) BID ID -5706940 1207142.00 -1.20 1192656.30 Eleven Lakh Ninty Two Thousand Six Hundred and Fifty Six
6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5709644 1207142.00 0.00 1207142.00 Tweleve Lakh Seven Thousand One Hundred and Fourty Two
7.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -5697906 1207142.00 -.01 1207021.29 Tweleve Lakh Seven Thousand Twenty One
8.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -5715770 1207142.00 0.00 1207142.00 Tweleve Lakh Seven Thousand One Hundred and Fourty Two
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5682091 1207142.00 2.00 1231284.84 Tweleve Lakh Thirty One Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: ADRIYA ALLIED SERVICES(1192656.30)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-24/2024-25/6 Tender ID: 2024_WBPWD_758540_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIYA ALLIED SERVICES (BID ID -5706940) 1192656.30 L1
2 SNEHA ALLIED SERVICES (BID ID -5706861) 1195070.58 L2
3 MOHIT ENTERPRISE (BID ID -5716943) 1205934.86 L3
4 M/S. BANERJEE BUILDERS (BID ID -5688624) 1205934.86 L3
5 ZECOV ENGINEERING (BID ID -5697906) 1207021.29 L4
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5709644) 1207142.00 L5
7 B R CONSTRUCTION (BID ID -5715770) 1207142.00 L5
8 PUNIT CONSTRUCTION (BID ID -5717652) 1219213.42 L6
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5682091) 1231284.84 L7
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