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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 104 SARAT GHOSH GARD EN ROAD CAL 31 700031 | KOLKATA | WEST BENGAL | 700031 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹10.2 L+₹7,083 (0.70%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹10.4 L+₹26,641 (2.64%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹10.5 L+₹37,530 (3.72%)Rejected-Finance 30 1 NIRUPAMA DEVI ROAD BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹10.5 L+₹43,027 (4.26%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹10.6 L
EMD Value
₹21,144
Closing Date
5 Apr 2024, 2:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Special repair , maintenance and up keepment of different statue, base and its enclosures under Maidan Sub-Division for one year.
2024_PWD_686468_3
WBPWD/EE-I/CTD/NIT108/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,144
Yes
5 Aug 2026
16 Mar 2024
8 Apr 2024
30 Mar 2024
5 Apr 2024
30 Mar 2024
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 05-Jul-2024 05:28 PM Tender Title: Special repair , maintenance and up keepment of different statue, base and its enclosures under Maidan Sub-Division for one year. Tender ID: 2024_PWD_686468_3
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Special repair , maintenance and up keepment of different statue, base and its enclosures under Maidan Sub-Division for one year.
Contract No: WBPWD/EE-I/CTD/NIT108/2023-24/Sl_3 Tender ID: 2024_PWD_686468_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5049439 1057181.00 2.00 1078325.00 Ten Lakh Seventy Eight Thousand Three Hundred and Twenty Five
2.00 M/S DEY CONSTRUCTION (GSTN-19AIVPD5138R1ZB) BID ID -5050995 1057181.00 3.00 1088886.00 Ten Lakh Eighty Eight Thousand Eight Hundred and Eighty Six
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5051472 1057181.00 0.00 1057181.00 Ten Lakh Fifty Seven Thousand One Hundred and Eighty One
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5052877 1057181.00 5.00 1110040.00 Eleven Lakh Ten Thousand Fourty
5.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5053229 1057181.00 1.00 1067753.00 Ten Lakh Sixty Seven Thousand Seven Hundred and Fifty Three
6.00 SATIMATA CONSTRUCTION(GSTN-NA)--5048885 1057181.00 -3.90 1015951.00 Ten Lakh Fifteen Thousand Nine Hundred and Fifty One
7.00 MUKHERJEE BROTHERS(GSTN-NA)--5052132 1057181.00 -.50 1051895.00 Ten Lakh Fifty One Thousand Eight Hundred and Ninty Five
8.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD(GSTN-NA)--5052311 1057181.00 .00 1057192.00 Ten Lakh Fifty Seven Thousand One Hundred and Ninty Two
9.00 M/S. Sen Enterprise(GSTN-NA)--5054312 1057181.00 -.03 1056864.00 Ten Lakh Fifty Six Thousand Eight Hundred and Sixty Four
10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5050323 1057181.00 2.00 1078325.00 Ten Lakh Seventy Eight Thousand Three Hundred and Twenty Five
11.00 M/S SINGHA AND CO(GSTN-NA)--5054090 1057181.00 -1.02 1046398.00 Ten Lakh Fourty Six Thousand Three Hundred and Ninty Eight
12.00 Raja Pal Chowdhury(GSTN-NA)--5053202 1057181.00 -.05 1056652.00 Ten Lakh Fifty Six Thousand Six Hundred and Fifty Two
13.00 Subal Kumar Dey(GSTN-NA)--5054290 1057181.00 2.53 1083928.00 Ten Lakh Eighty Three Thousand Nine Hundred and Twenty Eight
14.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5052448 1057181.00 6.66 1127589.00 Eleven Lakh Twenty Seven Thousand Five Hundred and Eighty Nine
15.00 AMIT BANERJEE(GSTN-NA)--5051436 1057181.00 -2.05 1035509.00 Ten Lakh Thirty Five Thousand Five Hundred and Nine
16.00 D. P. ENTERPRISE(GSTN-NA)--5051058 1057181.00 -4.57 1008868.00 Ten Lakh Eight Thousand Eight Hundred and Sixty Eight
17.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5053763 1057181.00 3.00 1088896.00 Ten Lakh Eighty Eight Thousand Eight Hundred and Ninty Six
18.00 ANUP KUMAR GHOSH(GSTN-NA)--5053522 1057181.00 5.00 1110040.00 Eleven Lakh Ten Thousand Fourty
19.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5049560 1057181.00 1.45 1072510.00 Ten Lakh Seventy Two Thousand Five Hundred and Ten
20.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5053246 1057181.00 1.00 1067753.00 Ten Lakh Sixty Seven Thousand Seven Hundred and Fifty Three
21.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5052498 1057181.00 6.66 1127589.00 Eleven Lakh Twenty Seven Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: D. P. ENTERPRISE(1008868.00)
BOQ Summary Details Tender Title: Special repair , maintenance and up keepment of different statue, base and its enclosures under Maidan Sub-Division for one year. Tender ID: 2024_PWD_686468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. P. ENTERPRISE 1008868.00 L1
2 SATIMATA CONSTRUCTION 1015951.00 L2
3 AMIT BANERJEE 1035509.00 L3
4 M/S SINGHA AND CO 1046398.00 L4
5 MUKHERJEE BROTHERS 1051895.00 L5
6 Raja Pal Chowdhury 1056652.00 L6
7 M/S. Sen Enterprise 1056864.00 L7
8 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1057181.00 L8
9 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD 1057192.00 L9
10 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1067753.00 L10
11 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1067753.00 L10
12 GAUTAM KUMAR GHOSH 1072510.00 L11
13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 1078325.00 L12
14 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 1078325.00 L12
15 Subal Kumar Dey 1083928.00 L13
16 M/S DEY CONSTRUCTION 1088886.00 L14
17 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 1088896.00 L15
18 ANUP KUMAR GHOSH 1110040.00 L16
19 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1110040.00 L16
20 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 1127589.00 L17
21 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1127589.00 L17
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