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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹5.1 L+₹9,564.37 (1.92%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹5.1 L+₹15,043.95 (3.02%)Rejected-Finance | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-submission of proper tender documents. |
Tender Value
₹5.0 L
EMD Value
₹9,963
Closing Date
16 Aug 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
Emergent restoration of damage of Garia-Mathurapur Road from 26.00 km to 30.00 km( R/S) as damaged by WBSEDCL during laying of underground cable in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025.
2024_WBPWD_726764_1
WBPWD/AE/BSD/eNIT-14/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
BARUIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,963
Yes
3 Sept 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 26-Aug-2024 10:20 AM Tender Title: WBPWD/AE/BSD/eNIT-14/2024-2025 Tender ID: 2024_WBPWD_726764_1
Tender Inviting Authority: Assistant Engineer, Baruipur Sub-Division. P.W.D
Name of Work: Emergent restoration of damage of Garia-Mathurapur Road from 26.00 km to 30.00 km( R/S) as damaged by WBSEDCL during laying of underground cable in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025.
Contract No: WBPWD/AE/BSD/NIT-14/2024-2025(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 -5403004 498144.00 -.02 498044.37 Four Lakh Ninty Eight Thousand Fourty Four
2.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5403088 498144.00 3.00 513088.32 Five Lakh Thirteen Thousand Eighty Eight
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5403106 498144.00 1.90 507608.74 Five Lakh Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SABITA ENTERPRISE (498044.37)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-14/2024-2025 Tender ID: 2024_WBPWD_726764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 498044.37 L1
2 PROJECT AND MAINTENANCE 507608.74 L2
3 PROSENJIT GHOSH 513088.32 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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