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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | ₹15.1 L | L1 | Accepted-AOC aoc |
| 2 | L2₹15.1 L+₹3,633 (0.24%)Rejected-Finance | ₹15.1 L+₹3,633 (0.24%) | L2 | Rejected-Finance Regretted-rate is high |
| 3 | L3₹15.2 L+₹5,298 (0.35%)Rejected-Finance | ₹15.2 L+₹5,298 (0.35%) | L3 | Rejected-Finance Regretted-rate is high |
| 4 | L4₹15.2 L+₹6,509 (0.43%)Rejected-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | ₹15.2 L+₹6,509 (0.43%) | L4 | Rejected-Finance Regretted-rate is high |
| 5 | L5₹15.2 L+₹6,811 (0.45%)Rejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | ₹15.2 L+₹6,811 (0.45%) | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹15.1 L
EMD Value
₹30,274
Closing Date
23 Nov 2024, 2:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Renovation of canteen and Kitchen at ground floor of Joint Administrative Building (Panchayet Bhavan) --- Additional work of construction of Gas Bank, wall cabinet of kitchen, water connection and other ancillary work during the year 2024-2025.
2024_WBPWD_767358_1
WBPWD/EE/BNWD/NIT08e/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,274
Yes
16 Sept 2026
6 Nov 2024
25 Nov 2024
6 Nov 2024
23 Nov 2024
12 Nov 2024
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 18-Dec-2024 05:25 PM Tender Title: WBPWD/EE/BNWD/NIT08e/2024-25/1 Tender ID: 2024_WBPWD_767358_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work:Renovation of canteen and Kitchen at ground floor of Joint Administrative Building (Panchayet Bhavan) --- Additional work of construction of Gas Bank, wall cabinet of kitchen, water connection and other ancillary work during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-08e/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUNDU (GSTN-NA) BID ID -5769941 2682216.00 .18 1516440.69 Fifteen Lakh Sixteen Thousand Four Hundred and Fourty
2.00 TARAK ROY (GSTN-NA) BID ID -5754765 2682216.00 -.25 1509931.71 Fifteen Lakh Nine Thousand Nine Hundred and Thirty One
3.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -5769942 2682216.00 .20 1516743.43 Fifteen Lakh Sixteen Thousand Seven Hundred and Fourty Three
4.00 BHABANI NASKAR (GSTN-NA) BID ID -5767218 2682216.00 .10 1515229.72 Fifteen Lakh Fifteen Thousand Two Hundred and Twenty Nine
5.00 B.D.R. ENTERPRISE (GSTN-NA) BID ID -5767289 2682216.00 -.01 1513564.63 Fifteen Lakh Thirteen Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: TARAK ROY(1509931.71)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT08e/2024-25/1 Tender ID: 2024_WBPWD_767358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK ROY (BID ID -5754765) 1509931.71 L1
2 B.D.R. ENTERPRISE (BID ID -5767289) 1513564.63 L2
3 BHABANI NASKAR (BID ID -5767218) 1515229.72 L3
4 TAPAN KUNDU (BID ID -5769941) 1516440.69 L4
5 KUNDU BROTHERS & CO. (BID ID -5769942) 1516743.43 L5
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