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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹3.9 L+₹467.99 (0.12%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹3.9 L+₹662.99 (0.17%)Rejected-Finance PREMISES NO 1216 JANAKI NATH BOSE ROAD KODALIA KOLKATA 700146 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700146 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹3.9 L+₹8,384.83 (2.17%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹4.0 L+₹10,334.79 (2.68%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
17 Mar 2023, 3:00 pmClosed
AE KWSD_III PWD
Commissariat Road
Periodical cleaning and disinfecting of Overhead and underground reservoirs of different Govt. Buildings at Police Training School, Kolkata and 9, 10, Gokhale Road Police Housing Estate Kolkata-20 during the year 2023-2024 - S and P Works.
2023_PWD_486054_7
WBPWD/KWSD-III/AE/ NIT-02/2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Gokhale Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,800
Yes
10 Apr 2023
2 Mar 2023
20 Mar 2023
12 Mar 2023
17 Mar 2023
12 Mar 2023
eProcurement System of Government of West Bengal Created By: SUMAN KALYAN DAS Created Date/Time: 04-Apr-2023 03:50 PM Tender Title: WBPWD/KWSD-III/AE/ NIT-02/2022-2023 Sl7 Tender ID: 2023_PWD_486054_7
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-III
Name of Work: Periodical cleaning and disinfecting of Overhead and underground reservoirs of different Govt. Buildings at Police Training School, Kolkata and 9, 10, Gokhale Road Police Housing Estate Kolkata-20 during the year 2023-2024 (S&P Works).
Contract No: WBPWD/KWSD-III/AE/NIT-02/2022-2023_Sl7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 389992.00 3.00 401691.76 Four Lakh One Thousand Six Hundred and Ninty One
2.00 Jai Mata Di Construction(GSTN-NA) 389992.00 1.10 394281.91 Three Lakh Ninty Four Thousand Two Hundred and Eighty One
3.00 JOYMATARA ENTERPRISE(GSTN-NA) 389992.00 -.93 386365.07 Three Lakh Eighty Six Thousand Three Hundred and Sixty Five
4.00 M/S. Sen Enterprise(GSTN-NA) 389992.00 1.60 396231.87 Three Lakh Ninty Six Thousand Two Hundred and Thirty One
5.00 SANITEX(GSTN-NA) 389992.00 -1.05 385897.08 Three Lakh Eighty Five Thousand Eight Hundred and Ninty Seven
6.00 Blue Whale Construction(GSTN-NA) 389992.00 -.88 386560.07 Three Lakh Eighty Six Thousand Five Hundred and Sixty
7.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 389992.00 3.00 401691.76 Four Lakh One Thousand Six Hundred and Ninty One
8.00 Swapna Dey(GSTN-NA) 389992.00 1.80 397011.86 Three Lakh Ninty Seven Thousand Eleven
Lowest Amount Quoted BY: SANITEX(385897.08)
BOQ Summary Details Tender Title: WBPWD/KWSD-III/AE/ NIT-02/2022-2023 Sl7 Tender ID: 2023_PWD_486054_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANITEX 385897.08 L1
2 JOYMATARA ENTERPRISE 386365.07 L2
3 Blue Whale Construction 386560.07 L3
4 Jai Mata Di Construction 394281.91 L4
5 M/S. Sen Enterprise 396231.87 L5
6 Swapna Dey 397011.86 L6
7 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 401691.76 L7
8 M/S S.K.P. CONSTRUCTION 401691.76 L7
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
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