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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-AOC STANDS LOWEST. | |
| 2 | L2₹4.8 L+₹6,998 (1.48%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹8,204 (1.73%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹4.8 L+₹9,411 (1.99%)Rejected-Finance VILL RAMPUR P O RAKHERA P S HURA DIST PURULIA | PURULIA | WEST BENGAL | L4 | Rejected-Finance Not Qualified | |
| 5 | L4₹4.8 L+₹9,411 (1.99%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L4 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,653
Closing Date
27 Dec 2024, 11:00 amClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Post Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-25.
2024_WBPWD_783273_2
WBPWD/AE/BNWSD-II /NIeT-18e/2024-2025
Open Tender
CIVIL WORKS
Percentage
75 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,653
Yes
25 Aug 2026
11 Dec 2024
30 Dec 2024
11 Dec 2024
27 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 10-Jan-2025 12:06 PM Tender Title: Post Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-25. Tender ID: 2024_WBPWD_783273_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Post Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-18e/2024-2025, Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5923309 482626.00 5.00 506757.00 Five Lakh Six Thousand Seven Hundred and Fifty Seven
2.00 AYEJUDDIN SEKH (GSTN-NA) BID ID -5923220 482626.00 1.02 487549.00 Four Lakh Eighty Seven Thousand Five Hundred and Fourty Nine
3.00 S.R ENTERPRISE (GSTN-NA) BID ID -5922768 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six
4.00 M ENTERPRISE (GSTN-NA) BID ID -5922774 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six
5.00 A.K ENTERPRISE (GSTN-NA) BID ID -5922772 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six
6.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -5853572 482626.00 .10 483109.00 Four Lakh Eighty Three Thousand One Hundred and Nine
7.00 PAULAMI DAS (GSTN-NA) BID ID -5902497 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two
8.00 PULAKESH PATRA (GSTN-NA) BID ID -5902521 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two
9.00 SMITA ENTERPRISE (GSTN-NA) BID ID -5863960 482626.00 -.50 480213.00 Four Lakh Eighty Thousand Two Hundred and Thirteen
10.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -5902510 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two
11.00 ANIMESH SARKAR (GSTN-NA) BID ID -5912532 482626.00 1.12 488031.00 Four Lakh Eighty Eight Thousand Thirty One
12.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -5863934 482626.00 -.25 481419.00 Four Lakh Eighty One Thousand Four Hundred and Ninteen
13.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5923131 482626.00 5.00 506757.00 Five Lakh Six Thousand Seven Hundred and Fifty Seven
14.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -5863965 482626.00 -1.95 473215.00 Four Lakh Seventy Three Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(473215.00)
BOQ Summary Details Tender Title: Post Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2024-25. Tender ID: 2024_WBPWD_783273_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO (BID ID -5863965) 473215.00 L1
2 SMITA ENTERPRISE (BID ID -5863960) 480213.00 L2
3 KAMALA ENTERPRISE (BID ID -5863934) 481419.00 L3
4 S.R ENTERPRISE (BID ID -5922768) 482626.00 L4
5 A.K ENTERPRISE (BID ID -5922772) 482626.00 L4
6 M ENTERPRISE (BID ID -5922774) 482626.00 L4
7 M/S. R. R. CONSTRUCTION (BID ID -5853572) 483109.00 L5
8 LAXMI KANTA PATRA (BID ID -5902510) 487452.00 L6
9 PAULAMI DAS (BID ID -5902497) 487452.00 L6
10 PULAKESH PATRA (BID ID -5902521) 487452.00 L6
11 AYEJUDDIN SEKH (BID ID -5923220) 487549.00 L7
12 ANIMESH SARKAR (BID ID -5912532) 488031.00 L8
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5923131) 506757.00 L9
14 UTRONIX (BID ID -5923309) 506757.00 L9
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