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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹1,475.21 (0.26%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.7 L+₹6,151.48 (1.10%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹5.7 L+₹9,455.06 (1.69%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹5.7 L+₹9,682.89 (1.73%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.7 L
EMD Value
₹11,392
Closing Date
25 Sept 2024, 2:30 pmClosed
EE_PWD_KOLKATA EAST DIVISION
11A_MIRZA GALIB STREET KOL_87
Roof treatment over 2nd floor eastern side of Main building in Gurudas College at 11 Suren Sarkar Road Kolkata 700054
2024_WBPWD_743764_4
WBPWD/EE/KED/NIT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,392
Yes
20 Mar 2025
3 Sept 2024
27 Sept 2024
9 Sept 2024
25 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 28-Nov-2024 12:52 PM Tender Title: WBPWD/EE/KED/NIT-20/2024-25/4 Tender ID: 2024_WBPWD_743764_4
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work: Roof treatment over 2nd floor eastern side of Main building in Gurudas College at 1/1, Suren Sarkar Road, Kolkata 700054.
Contract No: WBPWD/EE/KED/NIT-20/ 2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5600342 569582.00 -.06 569240.25 Five Lakh Sixty Nine Thousand Two Hundred and Fourty
2.00 ZECOV ENGINEERING (GSTN-19ACTPD7816J1Z1) BID ID -5565167 569582.00 -.68 565708.84 Five Lakh Sixty Five Thousand Seven Hundred and Eight
3.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -5608333 569582.00 0.00 569582.00 Five Lakh Sixty Nine Thousand Five Hundred and Eighty Two
4.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -5550277 569582.00 -1.50 561032.57 Five Lakh Sixty One Thousand Thirty Two
5.00 SUBRATA MANDAL (GSTN-19AFEPM1944C1ZN) BID ID -5550323 569582.00 -1.76 559557.36 Five Lakh Fifty Nine Thousand Five Hundred and Fifty Seven
6.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -5555936 569582.00 9.51 623749.25 Six Lakh Twenty Three Thousand Seven Hundred and Fourty Nine
7.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -5556531 569582.00 9.55 623977.08 Six Lakh Twenty Three Thousand Nine Hundred and Seventy Seven
8.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5616570 569582.00 -.10 569012.42 Five Lakh Sixty Nine Thousand Tweleve
9.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -5616768 569582.00 1.00 575277.82 Five Lakh Seventy Five Thousand Two Hundred and Seventy Seven
10.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -5556578 569582.00 9.49 623635.33 Six Lakh Twenty Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SUBRATA MANDAL(559557.36)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-20/2024-25/4 Tender ID: 2024_WBPWD_743764_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MANDAL (BID ID -5550323) 559557.36 L1
2 S. M. TRADERS (BID ID -5550277) 561032.57 L2
3 ZECOV ENGINEERING (BID ID -5565167) 565708.84 L3
4 MOHIT ENTERPRISE (BID ID -5616570) 569012.42 L4
5 Gunja Enterprise (BID ID -5600342) 569240.25 L5
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5608333) 569582.00 L6
7 PUNIT CONSTRUCTION (BID ID -5616768) 575277.82 L7
8 SHUVAM ASSOCIATES (BID ID -5556578) 623635.33 L8
9 EMERALD (BID ID -5555936) 623749.25 L9
10 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -5556531) 623977.08 L10
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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