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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.2 L+₹12,022.50 (2.94%)Rejected-Finance 41 HRIDAY KRISHNA BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.2 L+₹1.2 L (28.5%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹5.3 L+₹1.2 L (29.9%)Rejected-Finance 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L4₹5.3 L+₹1.2 L (29.9%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L4 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.3 L
EMD Value
₹10,500
Closing Date
25 Nov 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Annual Maintenance and repair works of emergent nature of different Staff quarters outside Raj Bhavan Campus and Ministers quarters under S.G.E./W.B. for the year 2025-2026 (Sanitary and Plumbing Works)
2024_PWD_767282_5
WBPWD/SGE/RAJ/NIeT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,500
Yes
24 Mar 2025
6 Nov 2024
27 Nov 2024
15 Nov 2024
25 Nov 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 20-Feb-2025 04:35 PM Tender Title: WBPWD/SGE/RAJ/NIeT-12/24-25_5 Tender ID: 2024_PWD_767282_5
Tender Inviting Authority: Superintendent, Governor's Estates, W.B.
Name of Work: Annual Maintenance and repair works of emergent nature of different Staff quarters outside Raj Bhavan Campus and Minister's quarters under S.G.E./W.B. for the year 2025-2026 (Sanitary & Plumbing Works).
TENDER No: : WBPWD/SGE/RAJ/NIeT-12/2024-2025 (Sl.-5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLOBAL ENTERPRISE (GSTN-19APEPT6639P1ZU) BID ID -5767375 525000.00 -22.23 408292.50 Four Lakh Eight Thousand Two Hundred and Ninty Two
2.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -5772531 525000.00 1.20 531300.00 Five Lakh Thirty One Thousand Three Hundred
3.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5772549 525000.00 1.00 530250.00 Five Lakh Thirty Thousand Two Hundred and Fifty
4.00 mrilom trading corporation (GSTN-NA) BID ID -5780501 525000.00 1.00 530250.00 Five Lakh Thirty Thousand Two Hundred and Fifty
5.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -5769998 525000.00 -.05 524737.50 Five Lakh Twenty Four Thousand Seven Hundred and Thirty Seven
6.00 D.D.D CONSTRUCTION (GSTN-NA) BID ID -5773009 525000.00 -19.94 420315.00 Four Lakh Twenty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: GLOBAL ENTERPRISE(408292.50)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-12/24-25_5 Tender ID: 2024_PWD_767282_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENTERPRISE (BID ID -5767375) 408292.50 L1
2 D.D.D CONSTRUCTION (BID ID -5773009) 420315.00 L2
3 MAA TARA CONSTRUCTION (BID ID -5769998) 524737.50 L3
4 MUDI CONSTRUCTION (BID ID -5772549) 530250.00 L4
5 mrilom trading corporation (BID ID -5780501) 530250.00 L4
6 DADA MONI CONSTRUCTION (BID ID -5772531) 531300.00 L5
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
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