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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC E 34 JHEEL ROAD KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹800.41 (0.07%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹11.5 L+₹3,087.31 (0.27%)Rejected-Finance 2 4 BEJOYGARH JADAVPUR KOLKATA 700032 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹11.5 L+₹3,659.03 (0.32%)Rejected-Finance N A | L4 | Rejected-Finance not L1 bidder | |
| 5 | L5₹11.5 L+₹12,234.89 (1.07%)Rejected-Finance B 7 KATJU NAGAR P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹11.4 L
EMD Value
₹22,869
Closing Date
11 Nov 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer_PWD_KED
11A,Mirza Galib Street_Kol_87
Reparing works of the damaged gangway between Unit-I and II of S.L.H. at S.L.H. campus with allied items of works at 2 Kyd Street Kolkata16
2024_WBPWD_761547_6
WBPWD/EE/KED/NIT-25/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,869
Yes
3 Apr 2025
4 Oct 2024
13 Nov 2024
25 Oct 2024
11 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 15-Jan-2025 07:27 PM Tender Title: WBPWD/EE/KED/NIT-25/2024-25/6 Tender ID: 2024_WBPWD_761547_6
Tender Inviting Authority: Executive Engineer, P.W.D, Kolkata East Division
Name of Work: Reparing works of the damaged gangway between Unit-I and II of S.L.H. at S.L.H. campus with allied items of works at 2, Kyd Street, Kolkata-16.
Contract No: WBPWD/EE/KED/NIT-25/2024-25/6
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 KRISHNA ENTERPRISE. (GSTN-19AIPPP1677D1ZU) BID ID -5742501 1143448.00 1.99 1166202.62 Eleven Lakh Sixty Six Thousand Two Hundred and Two
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5745423 1143448.00 0.00 1143448.00 Eleven Lakh Fourty Three Thousand Four Hundred and Fourty Eight
3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5729839 1143448.00 2.98 1177522.75 Eleven Lakh Seventy Seven Thousand Five Hundred and Twenty Two
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5729795 1143448.00 2.97 1177408.41 Eleven Lakh Seventy Seven Thousand Four Hundred and Eight
5.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -5724472 1143448.00 -.07 1142647.59 Eleven Lakh Fourty Two Thousand Six Hundred and Fourty Seven
6.00 S AND T CONSTRUCTION CO (GSTN-19AHTPB4658H1ZW) BID ID -5737459 1143448.00 1.55 1161171.44 Eleven Lakh Sixty One Thousand One Hundred and Seventy One
7.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5750402 1143448.00 .20 1145734.90 Eleven Lakh Fourty Five Thousand Seven Hundred and Thirty Four
8.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -5734896 1143448.00 2.96 1177294.06 Eleven Lakh Seventy Seven Thousand Two Hundred and Ninty Four
9.00 PRONICON INDIA (GSTN-NA) BID ID -5751523 1143448.00 .25 1146306.62 Eleven Lakh Fourty Six Thousand Three Hundred and Six
10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5725920 1143448.00 2.00 1166316.96 Eleven Lakh Sixty Six Thousand Three Hundred and Sixteen
11.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5746253 1143448.00 3.00 1177751.44 Eleven Lakh Seventy Seven Thousand Seven Hundred and Fifty One
12.00 SHAMPA PAL DEY (GSTN-NA) BID ID -5746296 1143448.00 3.00 1177751.44 Eleven Lakh Seventy Seven Thousand Seven Hundred and Fifty One
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5748404 1143448.00 5.55 1206909.36 Tweleve Lakh Six Thousand Nine Hundred and Nine
14.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -5744588 1143448.00 1.00 1154882.48 Eleven Lakh Fifty Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: ZECOV ENGINEERING(1142647.59)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-25/2024-25/6 Tender ID: 2024_WBPWD_761547_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZECOV ENGINEERING (BID ID -5724472) 1142647.59 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5745423) 1143448.00 L2
4 PRONICON INDIA (BID ID -5751523) 1146306.62 L4
5 APARAJITA CONSTUCTION (BID ID -5744588) 1154882.48 L5
6 S AND T CONSTRUCTION CO (BID ID -5737459) 1161171.44 L6
7 M/S KRISHNA ENTERPRISE. (BID ID -5742501) 1166202.62 L7
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5725920) 1166316.96 L8
9 SHUVAM ASSOCIATES (BID ID -5734896) 1177294.06 L9
10 EMERALD (BID ID -5729795) 1177408.41 L10
11 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -5729839) 1177522.75 L11
12 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5746253) 1177751.44 L12
13 SHAMPA PAL DEY (BID ID -5746296) 1177751.44 L12
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5748404) 1206909.36 L13
techsummary_1686024.pdf
PDF • 2.00 MB
finance_1686024.pdf
PDF • 0.52 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1686024.pdf
PDF • 0.52 MB
AOC.pdf
PDF • 0.41 MB
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