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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹9,972.54 (2.18%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹30,041.50 (6.57%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹38,465.51 (8.41%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.0 L+₹38,465.51 (8.41%)Rejected-Finance 74 MANICK BANDOPADHYAY SARANI KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L4 | Rejected-Finance L4 |
Tender Value
₹6.2 L
EMD Value
₹12,388
Closing Date
24 Jul 2024, 1:30 pmClosed
EE_Kolkata Division_Social Sector_PWDte
76_Dr_Sundari_Mohan_Avenue_4th_Floor_Kolkata_14
Repairing work for plumbing line water supply line and drainage line of Pragati Maidan Fire Station
2024_WBPWD_711939_1
WBPWD/EE/KDSS/NIT-04/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Pragati Maidan Fire Station
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,388
Yes
10 Sept 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
24 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 21-Aug-2024 02:41 PM Tender Title: WBPWD/EE/KDSS/NIT-04/2024-25 Tender ID: 2024_WBPWD_711939_1
Tender Inviting Authority :Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Repairing work for plumbing line, water supply line and drainage line of Pragati Maidan Fire Station.
Contract No : WBPWD/EE/KDSS/NIT-04/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5236655 619412.35 -24.59 467098.86 Four Lakh Sixty Seven Thousand Ninty Eight
2.00 DIPTANSHU DEVELOPER (GSTN-19AKTPT7767L1ZQ) BID ID -5266279 619412.35 -26.20 457126.32 Four Lakh Fifty Seven Thousand One Hundred and Twenty Six
3.00 S D CONSTRUCTION (GSTN-19AYFPR4211B1ZQ) BID ID -5270943 619412.35 -15.10 525881.09 Five Lakh Twenty Five Thousand Eight Hundred and Eighty One
4.00 A. A. CONSTRUCTION (GSTN-19ACVPJ3516B1ZL) BID ID -5275214 619412.35 -21.35 487167.82 Four Lakh Eighty Seven Thousand One Hundred and Sixty Seven
5.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -5289987 619412.35 -.10 618792.94 Six Lakh Eighteen Thousand Seven Hundred and Ninty Two
6.00 PROBIR DUTTA (GSTN-19AFCPD5533J1ZI) BID ID -5293209 619412.35 -19.99 495591.83 Four Lakh Ninty Five Thousand Five Hundred and Ninty One
7.00 R. S. CONSTRUCTION(GSTN-NA)--5282402 619412.35 -19.99 495591.83 Four Lakh Ninty Five Thousand Five Hundred and Ninty One
8.00 A. P. ENTERPRISE(GSTN-NA)--5282335 619412.35 -1.08 612722.70 Six Lakh Tweleve Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: DIPTANSHU DEVELOPER(457126.32)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-04/2024-25 Tender ID: 2024_WBPWD_711939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTANSHU DEVELOPER 457126.32 L1
2 TECHNO ENGINEERS CO OP SOC LTD 467098.86 L2
3 A. A. CONSTRUCTION 487167.82 L3
4 PROBIR DUTTA 495591.83 L4
5 R. S. CONSTRUCTION 495591.83 L4
6 S D CONSTRUCTION 525881.09 L5
7 A. P. ENTERPRISE 612722.70 L6
8 KUMAR NIRMAN 618792.94 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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