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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹11.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.0 LRejected-Finance 66 1 RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | ₹12.0 L | L2 | Rejected-Finance not L1 bidder |
| 3 | L3₹12.0 LRejected-Finance | ₹12.0 L | L3 | Rejected-Finance not L1 bidder |
| 4 | L4₹12.1 LRejected-Finance | ₹12.1 L | L4 | Rejected-Finance not L1 bidder |
| 5 | L5₹12.1 LRejected-Finance | ₹12.1 L | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹12.1 L
EMD Value
₹24,238
Closing Date
11 Nov 2024, 2:30 pmClosed
Executive Engineer_PWD_KED
11A,Mirza Galib Street_Kol_87
Repairing and Painting of outside wall of Begam Rokia Bhawan at 19 Haji Md Mohsin SquareKol16
2024_WBPWD_761547_5
WBPWD/EE/KED/NIT-25/2024-25
Open Tender
CIVIL WORKS
75 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,238
Yes
2 Apr 2026
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 06:55 PM Tender Title: WBPWD/EE/KED/NIT-25/2024-25/5 Tender ID: 2024_WBPWD_761547_5
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Repairing and Painting of outside wall of Begam Rokia Bhawan at 19, Haji Md. Mohsin Square,Kol-16
Contract No: WBPWD/EE/KED/NIT- 25/ 2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5745399 1211888.00 0.00 1211888.00 Tweleve Lakh Eleven Thousand Eight Hundred and Eighty Eight
2.00 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (GSTN-19AAAAG1876H1ZL) BID ID -5746556 1211888.00 0.00 1211888.00 Tweleve Lakh Eleven Thousand Eight Hundred and Eighty Eight
3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5729838 1211888.00 2.98 1248002.26 Tweleve Lakh Fourty Eight Thousand Two
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5729800 1211888.00 -2.97 1175894.93 Eleven Lakh Seventy Five Thousand Eight Hundred and Ninty Four
5.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5750397 1211888.00 .30 1215523.66 Tweleve Lakh Fifteen Thousand Five Hundred and Twenty Three
6.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5739309 1211888.00 2.75 1245214.92 Tweleve Lakh Fourty Five Thousand Two Hundred and Fourteen
7.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5727385 1211888.00 -.10 1210676.11 Tweleve Lakh Ten Thousand Six Hundred and Seventy Six
8.00 INDIA DEVELOPMENT CORPORATION (GSTN-19AJDPN8979Q1ZX) BID ID -5740869 1211888.00 -.95 1200375.06 Tweleve Lakh Three Hundred and Seventy Five
9.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5749233 1211888.00 1.00 1224006.88 Tweleve Lakh Twenty Four Thousand Six
10.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5743528 1211888.00 1.00 1224006.88 Tweleve Lakh Twenty Four Thousand Six
11.00 PRONICON INDIA (GSTN-NA) BID ID -5751493 1211888.00 .27 1215160.10 Tweleve Lakh Fifteen Thousand One Hundred and Sixty
12.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5725911 1211888.00 2.00 1236125.76 Tweleve Lakh Thirty Six Thousand One Hundred and Twenty Five
13.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -5734894 1211888.00 2.96 1247759.88 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Fifty Nine
14.00 M/S SIMPLE AND CO (GSTN-NA) BID ID -5741465 1211888.00 .30 1215523.66 Tweleve Lakh Fifteen Thousand Five Hundred and Twenty Three
15.00 PEE PEE ENTERPRISE (GSTN-NA) BID ID -5744861 1211888.00 -.25 1208858.28 Tweleve Lakh Eight Thousand Eight Hundred and Fifty Eight
16.00 NICE CONSTRUCTION (GSTN-NA) BID ID -5740865 1211888.00 -.70 1203404.78 Tweleve Lakh Three Thousand Four Hundred and Four
Lowest Amount Quoted BY: EMERALD(1175894.93)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-25/2024-25/5 Tender ID: 2024_WBPWD_761547_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMERALD (BID ID -5729800) 1175894.93 L1
2 INDIA DEVELOPMENT CORPORATION (BID ID -5740869) 1200375.06 L2
3 NICE CONSTRUCTION (BID ID -5740865) 1203404.78 L3
4 PEE PEE ENTERPRISE (BID ID -5744861) 1208858.28 L4
5 Gunja Enterprise (BID ID -5727385) 1210676.11 L5
6 GANGAPURI ENGINEER BROTHERS CO OPERATIVE SOCIETY LTD (BID ID -5746556) 1211888.00 L6
7 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5745399) 1211888.00 L6
8 PRONICON INDIA (BID ID -5751493) 1215160.10 L7
9 M/S SIMPLE AND CO (BID ID -5741465) 1215523.66 L8
11 MAA SANTOSHI ENTERPRISE (BID ID -5749233) 1224006.88 L9
12 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5743528) 1224006.88 L9
13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5725911) 1236125.76 L10
14 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5739309) 1245214.92 L11
15 SHUVAM ASSOCIATES (BID ID -5734894) 1247759.88 L12
16 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -5729838) 1248002.26 L13
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