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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 1ST FR LP 13 4 749 ANANDA PUR KOLKATA WEST BENGAL PIN 700107 | KOLKATA | KOLKATA | WEST BENGAL | 700107 | ₹1.4 Cr | L1 | Accepted-AOC Becomes L1 bidder |
| 2 | L2₹1.5 Cr+₹7.3 L (5.32%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | ₹1.5 Cr+₹7.3 L (5.32%) | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹1.6 Cr+₹18.6 L (13.5%)Rejected-Finance MADARAT MASJIDPARA BATTALA BARUIPUR DIST SOUTH 24PARGANAS 743610 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743610 | ₹1.6 Cr+₹18.6 L (13.5%) | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹1.6 Cr+₹24.5 L (17.8%)Rejected-Finance 728 K M ROYCHAWDHURY ROAD P O DAKSHIN JAGADDAL P S SONARPUR KOLKATA 700151 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | ₹1.6 Cr+₹24.5 L (17.8%) | L4 | Rejected-Finance Rejected as L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical ARCS clearance certificate and minutes of current AGM not provided |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
28 Sept 2024, 1:30 pmClosed
Superintending Engineer Nabanna Circle PWD
Office Of the Superintending Engineer Nabanna Circle P W D Building No_4_Onkarmal Jethia Road Near Nabanna Bus Stand Howrah _711 103
Repair and maintenance of MS Building of B G Lines of KP
2024_WBPWD_736885_1
WBPWD/SENABC/NIeT-05/2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
Alipore
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.1 L
Yes
Office Of the Superintending Engineer Nabanna Circ
17 Jul 2025
22 Aug 2024
30 Sept 2024
30 Aug 2024
28 Sept 2024
6 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: AYAN MITRA Created Date/Time: 03-Oct-2024 03:52 PM Tender Title: Repair and maintenance of MS Building of B G Lines of KP Tender ID: 2024_WBPWD_736885_1
Tender Inviting Authority:- SUPERINTENDING ENGINEER, NABANNA CIRCLE, PWD
Name of Work:- Repair and maintenance of MS Building of B.G. Lines of KP.
Contract No:- WBPWD/SENABC/NIeT-05/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRAT ENTERPRISE (GSTN-19ALLPT0465E1ZU) BID ID -5643537 15328172.00 2.13 15654662.06 One Crore Fifty Six Lakh Fifty Four Thousand Six Hundred and Sixty Two
2.00 SHISHIR RANJAN GHOSH (GSTN-19AKCPG7657B1Z8) BID ID -5613105 15328172.00 6.00 16247862.32 One Crore Sixty Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Two
3.00 SHANTANU MITRA (GSTN-NA) BID ID -5610623 15328172.00 -10.00 13795354.80 One Crore Thirty Seven Lakh Ninty Five Thousand Three Hundred and Fifty Four
4.00 RAJA CONSTRUCTION (GSTN-NA) BID ID -5593795 15328172.00 -5.21 14529574.24 One Crore Fourty Five Lakh Twenty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: SHANTANU MITRA(13795354.80)
BOQ Summary Details Tender Title: Repair and maintenance of MS Building of B G Lines of KP Tender ID: 2024_WBPWD_736885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU MITRA (BID ID -5610623) 13795354.80 L1
2 RAJA CONSTRUCTION (BID ID -5593795) 14529574.24 L2
3 SAMRAT ENTERPRISE (BID ID -5643537) 15654662.06 L3
4 SHISHIR RANJAN GHOSH (BID ID -5613105) 16247862.32 L4
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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