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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹18,237.51 (1.25%)Rejected-Finance N A | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹15.0 L+₹33,361.29 (2.28%)Rejected-Finance 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹15.0 L+₹33,509.56 (2.29%)Rejected-Finance | L4 | Rejected-Finance not L1 bidder | |
| 5 | L5₹15.0 L+₹34,102.65 (2.33%)Rejected-Finance | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹14.8 L
EMD Value
₹29,654
Closing Date
13 Jan 2025, 2:30 pmClosed
EE_PWD_KED
11A,MIRZA GALIB STREET,KOL_87
Internal repair works to Flat nos 1,2,5,7,8,9,14 15 of Block 6A and Flat nos1,2,5,6,7,8,9,11,12,13,14 16 of Block 6B of Hospital Group-D Buildinngs within the premises of Gobra Housing Complex at 32, Gobra Road,Two Storied PWD Building along ...
2024_WBPWD_789555_4
WBPWD/EE/KED/NIT-32/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,654
Yes
3 Apr 2025
23 Dec 2024
15 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 28-Jan-2025 12:36 PM Tender Title: WBPWD/EE/KED/NIT-32/2024-25/4 Tender ID: 2024_WBPWD_789555_4
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Internal repair works to Flat nos 1,2,5,7,8,9,14 & 15 of Block 6A and Flat nos 1,2,5,6,7,8,9,11,12,13,14 & 16 of Block 6B of Hospital Group-D Buildinngs within the premises of Gobra Housing Complex at 32, Gobra Road,Two-Storied PWD Building along with adjacent Single Storied Godown within the premises of Gobra Housing Complex at 32, Gobra Road, Kolkata-700 014
Contract No: WBPWD/EE/KED/NIT-32/ 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 -5937293 1482724.00 1.01 1497699.51 Fourteen Lakh Ninty Seven Thousand Six Hundred and Ninty Nine
2.00 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -5945943 1482724.00 1.00 1497551.24 Fourteen Lakh Ninty Seven Thousand Five Hundred and Fifty One
3.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -5950696 1482724.00 1.10 1499033.96 Fourteen Lakh Ninty Nine Thousand Thirty Three
4.00 SAMIRAN DUTTA (GSTN-NA) BID ID -5937232 1482724.00 1.05 1498292.60 Fourteen Lakh Ninty Eight Thousand Two Hundred and Ninty Two
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5982215 1482724.00 5.00 1556860.20 Fifteen Lakh Fifty Six Thousand Eight Hundred and Sixty
6.00 TAPAN KUNDU (GSTN-NA) BID ID -5939019 1482724.00 -1.25 1464189.95 Fourteen Lakh Sixty Four Thousand One Hundred and Eighty Nine
7.00 PRONICON INDIA (GSTN-NA) BID ID -5979462 1482724.00 -0.02 1482427.46 Fourteen Lakh Eighty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: TAPAN KUNDU(1464189.95)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-32/2024-25/4 Tender ID: 2024_WBPWD_789555_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU (BID ID -5939019) 1464189.95 L1
2 PRONICON INDIA (BID ID -5979462) 1482427.46 L2
3 TANMOY DUTTA (BID ID -5945943) 1497551.24 L3
4 Gunja Enterprise (BID ID -5937293) 1497699.51 L4
5 SAMIRAN DUTTA (BID ID -5937232) 1498292.60 L5
6 SUKANTA DUTTA (BID ID -5950696) 1499033.96 L6
7 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5982215) 1556860.20 L7
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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