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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L1 | Accepted-AOC Since L1 | |
| 2 | L2₹2.7 L+₹2,557.05 (0.96%)Rejected-Finance 285 SHYHAR GHAT ROAD 37 8 BANGASREE PALLY SWAMIJEE ROAD PO PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹2.7 L+₹2,583.96 (0.97%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹2.7 L+₹2,637.79 (0.99%)Rejected-Finance 17 H 13 1 CHAUL PATTY ROAD BELIAGHATA KOLKATA 700010 | KOLKATA | WEST BENGAL | 700010 | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹2.7 L+₹2,772.38 (1.04%)Rejected-Finance 177 L BOSE PUKUR ROAD KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.7 L
EMD Value
₹5,383
Closing Date
27 Aug 2024, 2:30 pmClosed
AE_KESD 3
Sales Tax, Beliaghata
Day to day maintenance Building works of Main Building under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024 25
2024_WBPWD_726571_1
WBPWD/AE /NIT-4/KESD-III /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,383
Yes
13 Nov 2024
1 Aug 2024
30 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: AVIJIT CHOWDHURY Created Date/Time: 22-Oct-2024 03:45 PM Tender Title: Day to day maintenance Building works of Main Building under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024 25 Tender ID: 2024_WBPWD_726571_1
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work: Day to day maintenance (Building works) of Main Building under Directorate of Commercial Taxes at 14, Beliaghata Road, Kolkata -700015 during the year 2024-25
Contract No: : WBPWD/AE /NIT-3/KESD-III /2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROOPKATHA CONSTRUCTION (GSTN-19APXPS0080A1ZO) BID ID -5431768 269163.00 -.04 269055.33 Two Lakh Sixty Nine Thousand Fifty Five
2.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -5432194 269163.00 -1.02 266417.54 Two Lakh Sixty Six Thousand Four Hundred and Seventeen
3.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5446008 269163.00 -.06 269001.50 Two Lakh Sixty Nine Thousand One
4.00 M/S DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -5460122 269163.00 .01 269189.92 Two Lakh Sixty Nine Thousand One Hundred and Eighty Nine
5.00 SRI SRIDHAR ENGINEERING (GSTN-NA) BID ID -5433740 269163.00 -.07 268974.59 Two Lakh Sixty Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: BOSE AND CO.(266417.54)
BOQ Summary Details Tender Title: Day to day maintenance Building works of Main Building under Directorate of Commercial Taxes at 14 Beliaghata Road Kolkata 700015 during the year 2024 25 Tender ID: 2024_WBPWD_726571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE AND CO. (BID ID -5432194) 266417.54 L1
2 SRI SRIDHAR ENGINEERING (BID ID -5433740) 268974.59 L2
3 M/s S.S. ENTERPRISE (BID ID -5446008) 269001.50 L3
4 ROOPKATHA CONSTRUCTION (BID ID -5431768) 269055.33 L4
5 M/S DEYS CONSTRUCTION (BID ID -5460122) 269189.92 L5
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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