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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹19.9 L+₹1.8 L (9.76%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L2₹19.9 L+₹1.8 L (9.77%)Rejected-Finance PRADIPDANGA JAGANNATHPUR P S HARIHARPARA MURSHIDABAD WB 742165 | HARIHARPARA | MURSHIDABAD | WEST BENGAL | 742165 | L2 | Rejected-Finance 2nd lowest | |
| 4 | L3₹20.8 L+₹2.7 L (14.7%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 5 | L4₹21.2 L+₹3.0 L (16.6%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹24.9 L
EMD Value
₹49,855
Closing Date
5 May 2022, 11:00 amClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Construction of concrete pavement of Dr. B.R.Ambedkar Sports School at Banipur in the district of North 24 Parganas.
2022_WBPWD_377035_3
WBSSPWD/EE/24PN/NIT 04/2022_2023
Open Tender
CIVIL WORKS
Percentage
180 days
Habra
As per Nit
4 documents required · 4 mandatory
₹49,855
23 Nov 2022
19 Apr 2022
10 May 2022
21 Apr 2022
5 May 2022
21 Apr 2022
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DEBNATH Created Date/Time: 23-May-2022 02:28 PM Tender Title: WBSSPWD/EE/24PN/NIT04/22_23_3 Tender ID: 2022_WBPWD_377035_3
Tender Inviting Authority:Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte .
Name of Work: Construction of concrete pavement of Dr. B.R.Ambedkar Sports School at Banipur in the district of North 24 Parganas.
Contract No: Civil/ Woks
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S DAS AND CO(GSTN-19AFUPR1907G1ZZ) 2492757.990 -14.999 2118869.220 Twenty One Lakh Eighteen Thousand Eight Hundred and Sixty Nine
2.00 MESSRS. S.PAUL ENTERPRISE(GSTN-19ALWPP3266G2ZD) 2492757.990 -9.990 2243731.470 Twenty Two Lakh Fourty Three Thousand Seven Hundred and Thirty One
3.00 L. N. ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-19AAAAL0834G1ZU) 2492757.990 -27.111 1816946.370 Eighteen Lakh Sixteen Thousand Nine Hundred and Fourty Six
4.00 MONDAL ENTERPRISE(GSTN-19BFJPM1543P1ZV) 2492757.990 -19.999 1994231.320 Ninteen Lakh Ninty Four Thousand Two Hundred and Thirty One
5.00 MORRISON UNEMPLOYED ENGINEES CO OPERATIVE SOCIETY LTD.(GSTN-19AAAAM4352N1Z9) 2492757.990 -16.430 2083197.850 Twenty Lakh Eighty Three Thousand One Hundred and Ninty Seven
6.00 SABIR ALI(GSTN-NA) 2492757.990 -19.990 1994455.670 Ninteen Lakh Ninty Four Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: L. N. ENGINEERS CO-OPERATIVE SOCIETY LTD(1816946.370)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT04/22_23_3 Tender ID: 2022_WBPWD_377035_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L. N. ENGINEERS CO-OPERATIVE SOCIETY LTD 1816946.370 L1
2 MONDAL ENTERPRISE 1994231.320 L2
3 SABIR ALI 1994455.670 L3
4 MORRISON UNEMPLOYED ENGINEES CO OPERATIVE SOCIETY LTD. 2083197.850 L4
5 M S DAS AND CO 2118869.220 L5
6 MESSRS. S.PAUL ENTERPRISE 2243731.470 L6
tech_bid_open.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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