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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹1,116.85 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹1,898.64 (0.87%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹5,450.23 (2.50%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.2 L+₹5,695.94 (2.62%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 L
EMD Value
₹4,467
Closing Date
23 Feb 2024, 11:30 amClosed
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Necessary measure for Repair of Underground water reservoir at back side of the Main Building, Presidency University, College Street campus, Kolkata -700073.
2024_WBPWD_664031_2
WBPWD/AE/KCSDII/NIeT 10/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,467
Yes
6 Oct 2026
9 Feb 2024
27 Feb 2024
12 Feb 2024
23 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 24-Jun-2024 11:07 AM Tender Title: WBPWD/AE/KCSDII/NIeT10/23-24/2 Tender ID: 2024_WBPWD_664031_2
Tender Inviting Authority: Assistant Engineer, Kolkata Central Sub Division-II,PWD
Name of Work: Necessary measure for repair of Underground water reservior at back side of the Main Building, Presidency University, College Street Campus, Kolkata - 700073.
Contract No: WBPWD/AE/KCSD-II/NIeT-10/2023-2024( Sl.no-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -4873348 223370.30 0.00 223370.30 Two Lakh Twenty Three Thousand Three Hundred and Seventy
2.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--4888717 223370.30 .20 223817.04 Two Lakh Twenty Three Thousand Eight Hundred and Seventeen
3.00 KAMALA ENTERPRISE(GSTN-NA)--4832277 223370.30 -2.55 217674.36 Two Lakh Seventeen Thousand Six Hundred and Seventy Four
4.00 Jai Mata Di Construction(GSTN-NA)--4887391 223370.30 2.00 227837.71 Two Lakh Twenty Seven Thousand Eight Hundred and Thirty Seven
5.00 JOYMATARA ENTERPRISE(GSTN-NA)--4828912 223370.30 -2.05 218791.21 Two Lakh Eighteen Thousand Seven Hundred and Ninty One
6.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4874196 223370.30 4.00 232305.11 Two Lakh Thirty Two Thousand Three Hundred and Five
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--4867528 223370.30 2.36 228641.84 Two Lakh Twenty Eight Thousand Six Hundred and Fourty One
8.00 Mamata PalChowdhury(GSTN-NA)--4887407 223370.30 -.11 223124.59 Two Lakh Twenty Three Thousand One Hundred and Twenty Four
9.00 SMITA ENTERPRISE(GSTN-NA)--4832268 223370.30 -1.70 219573.00 Two Lakh Ninteen Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: KAMALA ENTERPRISE(217674.36)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT10/23-24/2 Tender ID: 2024_WBPWD_664031_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE 217674.36 L1
2 JOYMATARA ENTERPRISE 218791.21 L2
3 SMITA ENTERPRISE 219573.00 L3
4 Mamata PalChowdhury 223124.59 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 223370.30 L5
6 M/S SAMADDER CONSTRUCTION 223817.04 L6
7 Jai Mata Di Construction 227837.71 L7
8 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 228641.84 L8
9 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 232305.11 L9
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