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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹9.1 L+₹10,065.79 (1.12%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.1 L+₹14,641.15 (1.63%)Rejected-Finance DALALTULI LANE KALITALA P S ENGLISHBAZAR DIST MALDA PAN ADOPG0441N | MALDAH | WEST BENGAL | 732102 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L3₹9.1 L+₹14,641.15 (1.63%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 5 | L4₹9.1 L+₹15,556.22 (1.74%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹9.2 L
EMD Value
₹18,301
Closing Date
14 Sept 2024, 1:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Emergent repair of damaged stretches of Satgachi Baguihati Link Road from Ch 0 KM to Ch 2 500 KM created due to incessant rainfall during ongoing monsoon and in view of ensuing Durga Puja festive seasons 2024 under Kolkata North Division PWDte
2024_WBPWD_743599_1
WBPWD/EE/KND/NIeT-11/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Satgachi Baguihati Link Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,301
Yes
7 Jan 2025
5 Sept 2024
17 Sept 2024
8 Sept 2024
14 Sept 2024
8 Sept 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 25-Sep-2024 05:23 PM Tender Title: WBPWD/EE/KND/NIeT-11/2024-2025 Tender ID: 2024_WBPWD_743599_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Emergent repair of damaged stretches of Satgachi-Baguihati Link Road from Ch. 0.000 KM to Ch. 2.500 KM created due to incessant rainfall during ongoing monsoon and in view of ensuing Durga Puja & festive seasons 2024, under Kolkata North Division, P.W.Dte. in the district of North 24 Parganas, during the year 2024-2025.
Contract No : WBPWD/EE/KND/NIeT-11/2024-2025 (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C N ENTERPRISE (GSTN-19CBIPS2143D1ZO) BID ID -5558068 915072.00 -.25 912784.32 Nine Lakh Tweleve Thousand Seven Hundred and Eighty Four
2.00 BAJRANG ENTERPRISE (GSTN-19FHSPS0389L1Z6) BID ID -5558245 915072.00 -.35 911869.25 Nine Lakh Eleven Thousand Eight Hundred and Sixty Nine
3.00 JAGANNATH MAITY (GSTN-19ADVPM7411K1ZV) BID ID -5565156 915072.00 -.40 911411.71 Nine Lakh Eleven Thousand Four Hundred and Eleven
4.00 TAPOBRATO ENTERPRISE (GSTN-19ALBPB0501H1ZV) BID ID -5570202 915072.00 -1.00 905921.28 Nine Lakh Five Thousand Nine Hundred and Twenty One
5.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5550642 915072.00 -2.10 895855.49 Eight Lakh Ninty Five Thousand Eight Hundred and Fifty Five
6.00 A B CONSTRUCTION (GSTN-NA) BID ID -5565755 915072.00 -.50 910496.64 Nine Lakh Ten Thousand Four Hundred and Ninty Six
7.00 INFRA WB (GSTN-NA) BID ID -5558190 915072.00 -.50 910496.64 Nine Lakh Ten Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DAS ENTERPRISE(895855.49)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-11/2024-2025 Tender ID: 2024_WBPWD_743599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS ENTERPRISE (BID ID -5550642) 895855.49 L1
2 TAPOBRATO ENTERPRISE (BID ID -5570202) 905921.28 L2
3 A B CONSTRUCTION (BID ID -5565755) 910496.64 L3
4 INFRA WB (BID ID -5558190) 910496.64 L3
5 JAGANNATH MAITY (BID ID -5565156) 911411.71 L4
6 BAJRANG ENTERPRISE (BID ID -5558245) 911869.25 L5
7 C N ENTERPRISE (BID ID -5558068) 912784.32 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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