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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | ₹27.4 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹27.4 L+₹4,126.30 (0.15%)Rejected-Finance RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹27.4 L+₹4,126.30 (0.15%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹27.5 L+₹12,653.98 (0.46%)Rejected-Finance | ₹27.5 L+₹12,653.98 (0.46%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹27.5 L+₹12,929.07 (0.47%)Rejected-Finance 14 A A T GHOSH ROAD SETHPUKUR BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹27.5 L+₹12,929.07 (0.47%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹27.5 L+₹13,754.33 (0.50%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | ₹27.5 L+₹13,754.33 (0.50%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹27.5 L
EMD Value
₹55,017
Closing Date
4 Jan 2025, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o Executive Engineer, PWD, Barasat Division, Champadalimore, Barasat, Kolkata-700124
Repair and Renovation of ARD office Building at Barasat North 24 Parganas under Barasat Division PWD
2024_WBPWD_786632_1
WBPWD/BSTD/EE/NIT60e/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Sub Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹55,017
10 Sept 2026
17 Dec 2024
6 Jan 2025
17 Dec 2024
4 Jan 2025
17 Dec 2024
eProcurement System of Government of West Bengal Created By: PRATAP PURKAIT Created Date/Time: 27-Jan-2025 01:15 PM Tender Title: WBPWD/BSTD/EE/NIT60e/24-25/1 Tender ID: 2024_WBPWD_786632_1
Tender Inviting Authority: Executive Engineer-I, PWD, Barasat Division
Name of Work: Repair & Renovation of ARD office Building at Barasat North 24 Parganas under Barasat Division PWD.
Contract No: WBPWD/BSTD/EE/NIT60e/24-25/1
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 SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -5892782 2750866.00 -0.50 2737111.67 Twenty Seven Lakh Thirty Seven Thousand One Hundred and Eleven
2.00 M S DAS AND CO (GSTN-19AFUPR1907G1ZZ) BID ID -5898382 2750866.00 0.00 2750866.00 Twenty Seven Lakh Fifty Thousand Eight Hundred and Sixty Six
3.00 PARAGON ENGINEERING (GSTN-19AJDPG7871M1ZM) BID ID -5898401 2750866.00 -0.03 2750040.74 Twenty Seven Lakh Fifty Thousand Fourty
4.00 GOPAL CHANDRA DAS (GSTN-19ADLPD1074D1ZU) BID ID -5908172 2750866.00 -0.04 2749765.65 Twenty Seven Lakh Fourty Nine Thousand Seven Hundred and Sixty Five
5.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -5943243 2750866.00 -0.35 2741237.97 Twenty Seven Lakh Fourty One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SUKLA ENTERPRISE(2737111.67)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT60e/24-25/1 Tender ID: 2024_WBPWD_786632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKLA ENTERPRISE (BID ID -5892782) 2737111.67 L1
2 RANJIT MITRA SUPPLIERS (BID ID -5943243) 2741237.97 L2
3 GOPAL CHANDRA DAS (BID ID -5908172) 2749765.65 L3
4 PARAGON ENGINEERING (BID ID -5898401) 2750040.74 L4
5 M S DAS AND CO (BID ID -5898382) 2750866.00 L5
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