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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.0 L+₹12,534.07 (1.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹14,555.70 (1.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential Not OK | |
| 5 | Rejected-Technical MOTHURAPUR 1 | - | Rejected-Technical Credential Not Ok |
Tender Value
₹8.1 L
EMD Value
₹16,173
Closing Date
27 Nov 2024, 11:30 amClosed
Sukdeb Halder Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata
Supplying labours in everyday of week Generally except Saturday and Sunday according to the requirement of Head of offices of different departments including daily sweeping starts from CSTC Garage at Ground Floor to 5th Floor keeping all the.....
2024_WBPWD_767115_1
WBPWD/EE/KCD/NIT18E/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,173
Yes
13 Jan 2025
6 Nov 2024
29 Nov 2024
6 Nov 2024
27 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: SUKDEB HALDER Created Date/Time: 09-Dec-2024 05:15 PM Tender Title: WBPWD/EE/KCD/NIT18E/2024-25/01 Tender ID: 2024_WBPWD_767115_1
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Supplying labours in everyday of week (Generally except Saturday & Sunday) according to the requirement of Head of offices of different departments including daily sweeping starts from CSTC Garage at Ground Floor to 5th Floor keeping all the offices clean & hygienic at each floor including bathroom, toilet, lobby, each flight of stair case etc. including supply of all required materials & disinfectants for 1 (one) year at Transport Building at 45, Ganesh Chandra Avenue, Kolkata - 700013 during the year 2024-2025.
Contract No: WBPWD/EE/KCD/NIT- 18E/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -5756904 808650.00 -2.05 792072.68 Seven Lakh Ninty Two Thousand Seventy Two
2.00 SMITA ENTERPRISE (GSTN-NA) BID ID -5756907 808650.00 -0.50 804606.75 Eight Lakh Four Thousand Six Hundred and Six
3.00 Joymatara Enterprise (GSTN-NA) BID ID -5754195 808650.00 -0.25 806628.38 Eight Lakh Six Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(792072.68)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT18E/2024-25/01 Tender ID: 2024_WBPWD_767115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO (BID ID -5756904) 792072.68 L1
2 SMITA ENTERPRISE (BID ID -5756907) 804606.75 L2
3 Joymatara Enterprise (BID ID -5754195) 806628.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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