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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 1 1 GARFA 4TH LANE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹49,926.45 (27.0%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹99,442.63 (53.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹1.3 L (70.1%)Rejected-Finance 74 MANICK BANDOPADHYAY SARANI KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.2 L+₹1.3 L (70.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,312
Closing Date
30 Sept 2024, 2:30 pmClosed
Assistant Engineer KSD I
76_Dr_Sundari_Mohan_Avenue_5th_Floor_Kolkata_14
Repair and renovation work at existing kitchen cum dining hall to provide separate set up for a ready hostel canteen for ladies in the old Administrative Building Campus of BSAEU at 25 2 Ballygunge Circular Road Kolkata 700019
2024_WBPWD_752923_1
WBPWD/AE/KSD I (SS)/NIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
76 Dr Sundari Mohan25 2 Ballygunge Circular Road
please refer Tender document
5 documents required · 5 mandatory
₹6,312
17 Feb 2025
19 Sept 2024
3 Oct 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: Amit Lahiri Created Date/Time: 09-Oct-2024 12:14 PM Tender Title: WBPWD/AE/KSD I (SS)/NIT-08/2024-25 Tender ID: 2024_WBPWD_752923_1
Tender Inviting Authority :Assistant Engineer, Kolkata Sub Division-I, Social Sector. P.W. DTE.
Name of Work :Repair and renovation work at existing kitchen cum dining hall to provide separate set up for a ready hostel canteen for ladies in the old Administrative Building Campus of BSAEU at 25/2, Ballygunge Circular Road, Kolkata 700019.
Contract No : WBPWD/AE/KSD I (SS)/NIT-08/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5642617 315590.71 -25.59 234831.05 Two Lakh Thirty Four Thousand Eight Hundred and Thirty One
2.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5633537 315590.71 -9.90 284347.23 Two Lakh Eighty Four Thousand Three Hundred and Fourty Seven
3.00 SAHU CONSTRUCTION (GSTN-NA) BID ID -5635487 315590.71 -.10 315275.12 Three Lakh Fifteen Thousand Two Hundred and Seventy Five
4.00 A. P. ENTERPRISE (GSTN-NA) BID ID -5617222 315590.71 -41.41 184904.60 One Lakh Eighty Four Thousand Nine Hundred and Four
5.00 R. S. CONSTRUCTION (GSTN-NA) BID ID -5617266 315590.71 -.35 314486.14 Three Lakh Fourteen Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: A. P. ENTERPRISE(184904.60)
BOQ Summary Details Tender Title: WBPWD/AE/KSD I (SS)/NIT-08/2024-25 Tender ID: 2024_WBPWD_752923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. ENTERPRISE (BID ID -5617222) 184904.60 L1
2 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5642617) 234831.05 L2
3 Gunja Enterprise (BID ID -5633537) 284347.23 L3
4 R. S. CONSTRUCTION (BID ID -5617266) 314486.14 L4
5 SAHU CONSTRUCTION (BID ID -5635487) 315275.12 L5
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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