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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹4,696.90 (1.00%)Rejected-Finance VILL PORSHA P O ITAHAR PS ITAHAR DIST UTTAR DINAJPUR PIN 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | L2 | Rejected-Finance due to higher rate than L1 bidder | |
| 3 | L2₹4.7 L+₹4,696.90 (1.00%)Rejected-Finance | L2 | Rejected-Finance due to higher rate than L1 bidder | |
| 4 | L2₹4.7 L+₹4,696.90 (1.00%)Rejected-Finance | L2 | Rejected-Finance due to higher rate than L1 bidder | |
| 5 | L2₹4.7 L+₹4,696.90 (1.00%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance due to higher rate than L1 bidder |
Tender Value
₹4.7 L
EMD Value
₹9,489
Closing Date
6 Jan 2025, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Necessary repairing of damaged portion at Ground Floor parking area and Allied plinth protection works of C1 Block within the premises of Bidhan Sishu P.H.E during the year 2024-2025.
2024_WBPWD_789959_2
WBPWD/AE/BNWSD-III/NIT-15e /2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,489
Yes
21 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 14-Jan-2025 01:23 PM Tender Title: Necessary repairing of damaged portion at Ground Floor parking area and Allied plinth protection works of C1 Block within the premises of Bidhan Sishu P.H.E during the year 2024-2025. Tender ID: 2024_WBPWD_789959_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Necessary repairing of damaged portion at Ground Floor parking area and Allied plinth protection works of C1 Block within the premises of Bidhan Sishu P.H.E during the year 2024-25.
Contract No: WBPWD/AE/BNWSD-III/NIT-15e/2024-2025 (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S C.B. TRADERS (GSTN-19AGFPB6236J1ZD) BID ID -5941960 474434.00 -1.00 469689.66 Four Lakh Sixty Nine Thousand Six Hundred and Eighty Nine
2.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -5947577 474434.00 3.50 491039.19 Four Lakh Ninty One Thousand Thirty Nine
3.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5958486 474434.00 5.60 501002.30 Five Lakh One Thousand Two
4.00 J.J. ENTERPRISE (GSTN-NA) BID ID -5958239 474434.00 -0.01 474386.56 Four Lakh Seventy Four Thousand Three Hundred and Eighty Six
5.00 SANTIU GHOSH (GSTN-NA) BID ID -5936187 474434.00 0.01 474481.44 Four Lakh Seventy Four Thousand Four Hundred and Eighty One
6.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -5957905 474434.00 5.00 498155.70 Four Lakh Ninty Eight Thousand One Hundred and Fifty Five
7.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5951775 474434.00 1.02 479273.23 Four Lakh Seventy Nine Thousand Two Hundred and Seventy Three
8.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -5958076 474434.00 -0.01 474386.56 Four Lakh Seventy Four Thousand Three Hundred and Eighty Six
9.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -5943145 474434.00 2.45 486057.63 Four Lakh Eighty Six Thousand Fifty Seven
10.00 PAULAMI DAS (GSTN-NA) BID ID -5936093 474434.00 0.01 474481.44 Four Lakh Seventy Four Thousand Four Hundred and Eighty One
11.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -5936116 474434.00 0.01 474481.44 Four Lakh Seventy Four Thousand Four Hundred and Eighty One
12.00 M/S. D.ROY ENTERPRISE (GSTN-NA) BID ID -5936170 474434.00 0.01 474481.44 Four Lakh Seventy Four Thousand Four Hundred and Eighty One
13.00 PULAKESH PATRA (GSTN-NA) BID ID -5936148 474434.00 0.01 474481.44 Four Lakh Seventy Four Thousand Four Hundred and Eighty One
14.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5942542 474434.00 1.00 479178.34 Four Lakh Seventy Nine Thousand One Hundred and Seventy Eight
15.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -5958088 474434.00 -0.01 474386.56 Four Lakh Seventy Four Thousand Three Hundred and Eighty Six
16.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -5947398 474434.00 2.00 483922.68 Four Lakh Eighty Three Thousand Nine Hundred and Twenty Two
17.00 M/S. AYAN DAS (GSTN-NA) BID ID -5942558 474434.00 1.38 480981.19 Four Lakh Eighty Thousand Nine Hundred and Eighty One
18.00 S ENTERPRISE (GSTN-NA) BID ID -5956880 474434.00 -0.01 474386.56 Four Lakh Seventy Four Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S C.B. TRADERS(469689.66)
BOQ Summary Details Tender Title: Necessary repairing of damaged portion at Ground Floor parking area and Allied plinth protection works of C1 Block within the premises of Bidhan Sishu P.H.E during the year 2024-2025. Tender ID: 2024_WBPWD_789959_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S C.B. TRADERS (BID ID -5941960) 469689.66 L1
2 ARPITA CONSTRUCTION (BID ID -5958076) 474386.56 L2
3 J.J. ENTERPRISE (BID ID -5958239) 474386.56 L2
4 ASHOK CONTSRUCTION (BID ID -5958088) 474386.56 L2
5 S ENTERPRISE (BID ID -5956880) 474386.56 L2
6 SANTIU GHOSH (BID ID -5936187) 474481.44 L3
7 PULAKESH PATRA (BID ID -5936148) 474481.44 L3
8 M/S. D.ROY ENTERPRISE (BID ID -5936170) 474481.44 L3
9 LAXMI KANTA PATRA (BID ID -5936116) 474481.44 L3
10 PAULAMI DAS (BID ID -5936093) 474481.44 L3
11 M/s TARUN KUMAR DAS (BID ID -5942542) 479178.34 L4
12 SGMS CONSTRUCTION (BID ID -5951775) 479273.23 L5
13 M/S. AYAN DAS (BID ID -5942558) 480981.19 L6
14 RAHUL ENTERPRISE (BID ID -5947398) 483922.68 L7
15 SOUPTIK CONSTRUCTION (BID ID -5943145) 486057.63 L8
16 LUCKY CONSTRUCTION & CO (BID ID -5947577) 491039.19 L9
17 PATHCONS PRIVATE LIMITED (BID ID -5957905) 498155.70 L10
18 UTRONIX (BID ID -5958486) 501002.30 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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