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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L Quoted ₹3.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.5 L+₹2,323.67 (0.68%)Rejected-Finance | ₹3.5 L+₹2,323.67 (0.68%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹4.4 L+₹92,688.77 (27.0%)Rejected-Finance 17B DHARMATALA ROAD P O KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹4.4 L+₹92,688.77 (27.0%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹4.4 L+₹94,186.25 (27.4%)Rejected-Finance | ₹4.4 L+₹94,186.25 (27.4%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹4.7 L+₹1.3 L (38.2%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹4.7 L+₹1.3 L (38.2%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹5.2 L
EMD Value
₹10,327
Closing Date
7 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE E.E. PWD COMPOUND, KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Repairing work of P.W.D Rest Shed at Joynagar Sub- Division under Diamond Harbour Division, P.W.Dte. In the Dist. Of South 24 Parganas during the year 2023-2024
2024_WBPWD_649348_2
WBPWDEEDHDe_NIT_14_2023_24
Open Tender
CIVIL WORKS
Percentage
30 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,327
Yes
14 Sept 2026
18 Jan 2024
9 Feb 2024
24 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 19-Feb-2024 03:25 PM Tender Title: WBPWDEEDHDe_NIT_14_2023_24/02 Tender ID: 2024_WBPWD_649348_2
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work:- Repairing work of P.W.D Rest Shed at Joynagar Sub- Division under Diamond Harbour Division, P.W.Dte. In the Dist. Of South 24 Parganas during the year 2023-2024.
Contract No: PWDEEDHDe.NIT-14/2023-2024/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS M B AND CO (GSTN-19AIKPM4237D1Z8) BID ID -4770208 516372.00 -33.00 345969.24 Three Lakh Fourty Five Thousand Nine Hundred and Sixty Nine
2.00 Ms MEENA ENTERPRISES (GSTN-19AKKPM4087D1ZO) BID ID -4771501 516372.00 -33.45 343645.57 Three Lakh Fourty Three Thousand Six Hundred and Fourty Five
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -4772508 516372.00 -8.05 474804.05 Four Lakh Seventy Four Thousand Eight Hundred and Four
4.00 DEE ESS ENTERPRISE (GSTN-19AJQPM7270D1ZT) BID ID -4787051 516372.00 -15.50 436334.34 Four Lakh Thirty Six Thousand Three Hundred and Thirty Four
5.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4752085 516372.00 -15.21 437831.82 Four Lakh Thirty Seven Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Ms MEENA ENTERPRISES(343645.57)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_14_2023_24/02 Tender ID: 2024_WBPWD_649348_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MEENA ENTERPRISES 343645.57 L1
2 MS M B AND CO 345969.24 L2
3 DEE ESS ENTERPRISE 436334.34 L3
4 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 437831.82 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 474804.05 L5
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