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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹3.4 L+₹3,730.89 (1.11%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹3.4 L+₹4,235.06 (1.26%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | Rejected-Technical MOTHURAPUR 1 | - | Rejected-Technical PF/ESIC Certificate not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical PF/ESIC Certificate not submitted |
Tender Value
₹3.4 L
EMD Value
₹6,722
Closing Date
19 Jul 2024, 11:00 amClosed
AE,BRP SUB-DIVISION,PWD
PWD Stackyard Compound, 1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S- Baruipur, Kolkata-700144
Restoration of damage embankment due to existing road side water body near chainage 0.320km(L/S) of Sasan Station to Durgapur Station connecting Road in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025
2024_WBPWD_708365_1
WBPWD/AE/BSD/eNIT-09/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
BARUIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,722
Yes
16 Aug 2024
6 Jul 2024
22 Jul 2024
6 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 31-Jul-2024 10:53 PM Tender Title: WBPWD/AE/BSD/eNIT-09/2024-2025 Tender ID: 2024_WBPWD_708365_1
Tender Inviting Authority: Assistant Engineer, Baruipur Sub-Division. P.W.D
Name of Work: Restoration of damage embankment due to existing road side water body near chainage 0.320km(L/S) of Sasan Station to Durgapur Station connecting Road in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025.
Contract No: WBPWD/AE/BSD/NIT-09/2024-2025(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 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5225077 336116.00 -.01 336082.39 Three Lakh Thirty Six Thousand Eighty Two
2.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5225111 336116.00 1.10 339813.28 Three Lakh Thirty Nine Thousand Eight Hundred and Thirteen
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5225135 336116.00 1.25 340317.45 Three Lakh Fourty Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: SABITA ENTERPRISE (336082.39)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-09/2024-2025 Tender ID: 2024_WBPWD_708365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 336082.39 L1
2 PROSENJIT GHOSH 339813.28 L2
3 PROJECT AND MAINTENANCE 340317.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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