Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹2.2 L+₹3,744.68 (1.72%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹2.2 L+₹4,397.82 (2.02%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | Rejected-Technical MOTHURAPUR 1 | - | Rejected-Technical PF/ESIC Certificate not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical PF/ESIC Certificate not submitted |
Tender Value
₹2.2 L
EMD Value
₹4,354
Closing Date
20 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
Restoration of damage of Garia-Mathurapur Road from 29.850 km to 30.700 km(L/S and R/S) due to laying of OFC in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025.
2024_WBPWD_729581_1
WBPWD/AE/BSD/eNIT-16/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
BARUIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,354
Yes
23 Sept 2024
7 Aug 2024
22 Aug 2024
7 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 20-Sep-2024 09:08 AM Tender Title: WBPWD/AE/BSD/eNIT-16/2024-2025 Tender ID: 2024_WBPWD_729581_1
Tender Inviting Authority: Assistant Engineer, Baruipur Sub-Division. P.W.D
Name of Work: Restoration of damage of Garia-Mathurapur Road from 29.850 km to 30.700 km(L/S & R/S) due to laying of OFC in the district of South 24 Parganas under South 24 Parganas Division, PWD during the year 2024-2025.
Contract No: WBPWD/AE/BSD/NIT-16/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5430052 217714.00 1.70 221415.14 Two Lakh Twenty One Thousand Four Hundred and Fifteen
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5430084 217714.00 2.00 222068.28 Two Lakh Twenty Two Thousand Sixty Eight
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5430160 217714.00 -.02 217670.46 Two Lakh Seventeen Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SABITA ENTERPRISE (217670.46)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-16/2024-2025 Tender ID: 2024_WBPWD_729581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -5430160) 217670.46 L1
2 PROSENJIT GHOSH (BID ID -5430052) 221415.14 L2
3 PROJECT AND MAINTENANCE (BID ID -5430084) 222068.28 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .