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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹1,782.72 (0.26%)Rejected-Finance | L2 | Rejected-Finance not L1 bidder | |
| 3 | L3₹6.8 L+₹2,262.69 (0.33%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance not L1 bidder | |
| 4 | L4₹6.8 L+₹3,154.04 (0.46%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance not L1 bidder | |
| 5 | L5₹6.8 L+₹5,896.69 (0.87%)Rejected-Finance | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹6.9 L
EMD Value
₹13,713
Closing Date
25 Sept 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Repair of Sanitary Plumbing Work at different building of Block A Block B Central BlockKhadya Bhawan Building within the campus of Khadya Bhawan11A Mirza Galib Street Kolkata 700 087
2024_WBPWD_749282_3
WBPWD/EE/KED/NIT-23/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,713
Yes
28 Mar 2025
11 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 28-Nov-2024 04:13 PM Tender Title: WBPWD/EE/KED/NIT-23/2024-25/3 Tender ID: 2024_WBPWD_749282_3
Tender Inviting Authority:Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Repair of Sanitary & Plumbing Work at different building of Block - A, Block B, Central Block, Khadya Bhawan Building within the campus of Khadya Bhawan, 11A, Mirza Galib Street, Kolkata - 700 087.
Contract No: WBPWD/EE/KED/NIT- 23/ 2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Enterprise (GSTN-19AMPPB9757N1Z2) BID ID -5627152 685661.00 0.00 685661.00 Six Lakh Eighty Five Thousand Six Hundred and Sixty One
2.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -5597197 685661.00 -.75 680518.54 Six Lakh Eighty Thousand Five Hundred and Eighteen
3.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -5598023 685661.00 -.15 684632.51 Six Lakh Eighty Four Thousand Six Hundred and Thirty Two
4.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5598122 685661.00 -.01 685592.43 Six Lakh Eighty Five Thousand Five Hundred and Ninty Two
5.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5598128 685661.00 -.68 680998.51 Six Lakh Eighty Thousand Nine Hundred and Ninty Eight
6.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5598097 685661.00 -.55 681889.86 Six Lakh Eighty One Thousand Eight Hundred and Eighty Nine
7.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5598047 685661.00 -1.01 678735.82 Six Lakh Seventy Eight Thousand Seven Hundred and Thirty Five
8.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5598068 685661.00 .21 687100.89 Six Lakh Eighty Seven Thousand One Hundred
9.00 M/S. AYAN DAS (GSTN-NA) BID ID -5598086 685661.00 0.00 685661.00 Six Lakh Eighty Five Thousand Six Hundred and Sixty One
10.00 M/S LOKENATH ENTERPRISE (GSTN-NA) BID ID -5629361 685661.00 -.01 685592.43 Six Lakh Eighty Five Thousand Five Hundred and Ninty Two
11.00 TUSHAR KANTI PAUL (GSTN-NA) BID ID -5598136 685661.00 .10 686346.66 Six Lakh Eighty Six Thousand Three Hundred and Fourty Six
12.00 ELCIMECH (GSTN-NA) BID ID -5615949 685661.00 -.10 684975.34 Six Lakh Eighty Four Thousand Nine Hundred and Seventy Five
13.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5600832 685661.00 2.00 699374.22 Six Lakh Ninty Nine Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: PAUL SANITATION AGENCY AND CO(678735.82)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-23/2024-25/3 Tender ID: 2024_WBPWD_749282_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL SANITATION AGENCY AND CO (BID ID -5598047) 678735.82 L1
2 ZECOV ENGINEERING (BID ID -5597197) 680518.54 L2
3 CHITTARANJAN MOHANTY (BID ID -5598128) 680998.51 L3
4 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5598097) 681889.86 L4
5 MONOJ KUMAR PAUL (BID ID -5598023) 684632.51 L5
6 ELCIMECH (BID ID -5615949) 684975.34 L6
7 M/S LOKENATH ENTERPRISE (BID ID -5629361) 685592.43 L7
8 Shribas Mondal (BID ID -5598122) 685592.43 L7
9 M/S. AYAN DAS (BID ID -5598086) 685661.00 L8
10 Sagar Enterprise (BID ID -5627152) 685661.00 L8
11 TUSHAR KANTI PAUL (BID ID -5598136) 686346.66 L9
12 M/s TARUN KUMAR DAS (BID ID -5598068) 687100.89 L10
13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5600832) 699374.22 L11
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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