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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹5,991.78 (3.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹6,161.76 (3.34%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹6,629.20 (3.59%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.0 L+₹19,420.16 (10.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹8,499
Closing Date
25 Aug 2023, 11:30 amClosed
Achintya Kumar Seal Assistant Enginer KCSD II PWD
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Periodical repair and maintenance of Sanitary and Plumbing works including essential tank cleaning and disinfecting etc,cleaning and maintenance of underground sewer lines and also compound cleaning in the premises of The Sanskrit College and...
2023_WBPWD_556183_1
WBPWD/AE/KCSDII/NIeT 04/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,499
Yes
6 Sept 2024
14 Aug 2023
28 Aug 2023
16 Aug 2023
25 Aug 2023
16 Aug 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 14-Sep-2023 05:28 PM Tender Title: WBPWD/AE/KCSDII/NIeT04/23-24/1 Tender ID: 2023_WBPWD_556183_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II,P.W.D.
Name of Work: Periodical repair and maintenance of Sanitary & Plumbing works including essential tank cleaning & disinfecting etc.,cleaning and maintenance of underground sewer lines and also compound cleaning in the premises of the Sanskrit College and University , 1 Bamkim Chatterjee Street, kolkata - 700073, during the year 2023-2024.
Contract No: WBPWD/AE/KCSD-II/NIeT-04/2023-2024 (Sl.no-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY SANKAR SHAW(GSTN-19BAXPS0351N1ZT) 424949.00 -45.01 233679.46 Two Lakh Thirty Three Thousand Six Hundred and Seventy Nine
2.00 A. K. BOSE AND CO.(GSTN-19AEEPB0712N1ZP) 424949.00 -39.22 258284.00 Two Lakh Fifty Eight Thousand Two Hundred and Eighty Four
3.00 THE CALCUTTA CONSTRUCTION(GSTN-19ALAPS0907R1ZK) 424949.00 -55.11 190759.61 One Lakh Ninty Thousand Seven Hundred and Fifty Nine
4.00 M/S. ALPHA ENTERPRISE(GSTN-19ABIFA6253E1ZG) 424949.00 -51.99 204018.01 Two Lakh Four Thousand Eighteen
5.00 M/s. USHA SANITATION(GSTN-NA) 424949.00 -56.56 184597.85 One Lakh Eighty Four Thousand Five Hundred and Ninty Seven
6.00 Majhi Enterprise(GSTN-NA) 424949.00 -55.00 191227.05 One Lakh Ninty One Thousand Two Hundred and Twenty Seven
7.00 KAJAL KUMAR MUKHOPADHYAY(GSTN-NA) 424949.00 -55.15 190589.63 One Lakh Ninty Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s. USHA SANITATION(184597.85)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT04/23-24/1 Tender ID: 2023_WBPWD_556183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. USHA SANITATION 184597.85 L1
2 KAJAL KUMAR MUKHOPADHYAY 190589.63 L2
3 THE CALCUTTA CONSTRUCTION 190759.61 L3
4 Majhi Enterprise 191227.05 L4
5 M/S. ALPHA ENTERPRISE 204018.01 L5
6 UDAY SANKAR SHAW 233679.46 L6
7 A. K. BOSE AND CO. 258284.00 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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