Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹3,911.23 (0.76%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.2 L+₹5,997.22 (1.16%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹5.2 L+₹6,362.27 (1.24%)Rejected-Finance | L4 | Rejected-Finance not L1 bidder | |
| 5 | L5₹5.2 L+₹6,518.72 (1.27%)Rejected-Finance N A | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹5.2 L
EMD Value
₹10,430
Closing Date
25 Sept 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Day to day maintenanceSanitary and Plumbing at GrFirstfourth floor of OLD KHADYA BHAWAN,Kolkata during the year 2024 2025
2024_WBPWD_749282_4
WBPWD/EE/KED/NIT-23/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,430
Yes
3 Mar 2025
11 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 16-Jan-2025 03:23 PM Tender Title: WBPWD/EE/KED/NIT-23/2024-25/4 Tender ID: 2024_WBPWD_749282_4
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Day to day maintenance(Sanitary and Plumbing) at Gr.,First,fourth floor of OLD KHADYA BHAWAN,Kolkata during the year 2024 - 2025.
Contract No: WBPWD/EE/KED/NIT- 23/2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5600632 521498.00 -.03 521341.55 Five Lakh Twenty One Thousand Three Hundred and Fourty One
2.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5625839 521498.00 -.10 520976.50 Five Lakh Twenty Thousand Nine Hundred and Seventy Six
3.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -5626217 521498.00 0.00 521498.00 Five Lakh Twenty One Thousand Four Hundred and Ninty Eight
4.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -5608971 521498.00 -.50 518890.51 Five Lakh Eighteen Thousand Eight Hundred and Ninty
5.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5629215 521498.00 0.00 521498.00 Five Lakh Twenty One Thousand Four Hundred and Ninty Eight
6.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5608885 521498.00 3.98 542253.62 Five Lakh Fourty Two Thousand Two Hundred and Fifty Three
7.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5609057 521498.00 3.99 542305.77 Five Lakh Fourty Two Thousand Three Hundred and Five
8.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -5629846 521498.00 1.00 526712.98 Five Lakh Twenty Six Thousand Seven Hundred and Tweleve
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5600878 521498.00 2.00 531927.96 Five Lakh Thirty One Thousand Nine Hundred and Twenty Seven
10.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5598049 521498.00 .10 522019.50 Five Lakh Twenty Two Thousand Ninteen
11.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -5609113 521498.00 3.97 542201.47 Five Lakh Fourty Two Thousand Two Hundred and One
12.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5598102 521498.00 .27 522906.04 Five Lakh Twenty Two Thousand Nine Hundred and Six
13.00 MS SHREYA CONSTRUCTION (GSTN-NA) BID ID -5610516 521498.00 -1.25 514979.28 Five Lakh Fourteen Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: MS SHREYA CONSTRUCTION(514979.28)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-23/2024-25/4 Tender ID: 2024_WBPWD_749282_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREYA CONSTRUCTION (BID ID -5610516) 514979.28 L1
2 M/S. BANERJEE BUILDERS (BID ID -5608971) 518890.51 L2
3 MOHIT ENTERPRISE (BID ID -5625839) 520976.50 L3
4 Gunja Enterprise (BID ID -5600632) 521341.55 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5629215) 521498.00 L5
6 B R CONSTRUCTION (BID ID -5626217) 521498.00 L5
7 PAUL SANITATION AGENCY AND CO (BID ID -5598049) 522019.50 L6
8 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5598102) 522906.04 L7
9 PUNIT CONSTRUCTION (BID ID -5629846) 526712.98 L8
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5600878) 531927.96 L9
11 SHUVAM ASSOCIATES (BID ID -5609113) 542201.47 L10
12 EMERALD (BID ID -5608885) 542253.62 L11
13 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -5609057) 542305.77 L12
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 .