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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,277Accepted-AOC 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L1 | Accepted-AOC AOC | |
| 2 | L2₹93,086.80+₹2,809.53 (3.11%)Rejected-Finance 313 MAYRA PARA ROAD ICHAPORE NAWABGANJ NORTH 24 PARGANAS | ICHAPORE NAWABGANJ | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.0 L+₹10,989.88 (12.2%)Rejected-Finance 4307 N A RAHARA BARRACKPORE NORTH 24 PARGANAS WEST BENGAL PIN 700119 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹1.1 L+₹16,349.42 (18.1%)Rejected-Finance 23 2 P K CHOWDHURY LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹1.1 L+₹17,477.75 (19.4%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹1.1 L
EMD Value
₹2,257
Closing Date
9 Sept 2022, 12:00 pmClosed
BARRACKPUR SUB DIVISION_III PWD
Mangal Pandey Uddyan_Gandhighat_Barrackpore_District_North_24Pgs_Pin_700120
Outside painting of central Library at S V S P A Barrackpore under Barrackpore Sub Division III PWD during the year of 2022 23 sl no 2
2022_WBPWD_399628_2
WBPWD/AEBKPSD-III/NIeT05/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,257
19 Dec 2022
30 Aug 2022
12 Sept 2022
31 Aug 2022
9 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: PINAKI BHATTACHARJEE Created Date/Time: 14-Sep-2022 04:49 PM Tender Title: WBPWD/AEBKPSD-III/NIeT05/22-23 Tender ID: 2022_WBPWD_399628_2
Tender Inviting Authority: EXECUTIVE ENGINEER , BARRACKPUR DIVISION, PWD.
Name of Work: Outside painting of central Library at S.V.S.P.A., Barrackpore under Barrackpore Sub Division-III, PWD during the year of 2022-23.
Contract No: WBPWD/AE/BKPSD-III/NIeT-05/22-23 (Sl No.-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.S. ENTERPRISE(GSTN-19DPSPS7010N1ZZ) 112832.48 -19.99 90277.27 Ninty Thousand Two Hundred and Seventy Seven
2.00 JAMUNA ENTERPRISE(GSTN-NA) 112832.48 -17.50 93086.80 Ninty Three Thousand Eighty Six
3.00 ROY CONSTRUCTION(GSTN-NA) 112832.48 -4.50 107755.02 One Lakh Seven Thousand Seven Hundred and Fifty Five
4.00 ANUP KUMAR GHOSH(GSTN-NA) 112832.48 3.00 116217.45 One Lakh Sixteen Thousand Two Hundred and Seventeen
5.00 M/S. ADHIKARY ENTERPRISE(GSTN-NA) 112832.48 1.70 114750.63 One Lakh Fourteen Thousand Seven Hundred and Fifty
6.00 TAMAL ENTERPRISE(GSTN-NA) 112832.48 -5.50 106626.69 One Lakh Six Thousand Six Hundred and Twenty Six
7.00 JM CONSTRUCTION(GSTN-NA) 112832.48 -10.25 101267.15 One Lakh One Thousand Two Hundred and Sixty Seven
8.00 ORIENT SUPPLY AGENCY(GSTN-NA) 112832.48 2.50 115653.29 One Lakh Fifteen Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/s S.S. ENTERPRISE(90277.27)
BOQ Summary Details Tender Title: WBPWD/AEBKPSD-III/NIeT05/22-23 Tender ID: 2022_WBPWD_399628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. ENTERPRISE 90277.27 L1
2 JAMUNA ENTERPRISE 93086.80 L2
3 JM CONSTRUCTION 101267.15 L3
4 TAMAL ENTERPRISE 106626.69 L4
5 ROY CONSTRUCTION 107755.02 L5
6 M/S. ADHIKARY ENTERPRISE 114750.63 L6
7 ORIENT SUPPLY AGENCY 115653.29 L7
8 ANUP KUMAR GHOSH 116217.45 L8
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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