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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹28.3 L+₹32,172.24 (1.15%)Rejected-Finance 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹28.5 L+₹60,148.48 (2.15%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | Rejected-Technical 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | - | Rejected-Technical Technically Dis-qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Dis-Qualified |
Tender Value
₹28.0 L
EMD Value
₹55,952
Closing Date
18 Feb 2025, 2:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHABAN, KODALIYA, SARAT-SARANI MORE, BANDEL, HOOGHLY. PIN.712123
Inside and outside repairing and maintenance works including Painting, minor Sanitary and Plumbing and other allied works of Dist.Administrative office of Agriculture at Krishi Bhaban,Chinsurah ,Hooghly.
2025_WBPWD_809027_1
WBPWD/EE/HGLYSS/NIeT24/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BANDEL
Please refer Tender documents.
3 documents required · 3 mandatory
₹55,952
Yes
21 Mar 2025
30 Jan 2025
20 Feb 2025
7 Feb 2025
18 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: ASHIM GHOSH Created Date/Time: 05-Mar-2025 01:12 PM Tender Title: WBPWD/EE/HGLYSS/NIeT24/2024-25 Tender ID: 2025_WBPWD_809027_1
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: Inside and Outside repairing and Maintenance Works Including Painting Minor Sanitary and Plumbing and Other Allied Works of District Administrative Office of Agriculture at Krishi Bhaban Chinsurah Hooghly.
Contract No: WBPWD/EE/HGLYSS/NIeT24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -6127557 2797624.00 1.00 2825600.24 Twenty Eight Lakh Twenty Five Thousand Six Hundred
2.00 ASHA ENTERPRISE (GSTN-NA) BID ID -6112293 2797624.00 -.15 2793428.00 Twenty Seven Lakh Ninty Three Thousand Four Hundred and Twenty Eight
3.00 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6116414 2797624.00 2.00 2853576.48 Twenty Eight Lakh Fifty Three Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: ASHA ENTERPRISE(2793428.00)
BOQ Summary Details Tender Title: WBPWD/EE/HGLYSS/NIeT24/2024-25 Tender ID: 2025_WBPWD_809027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA ENTERPRISE (BID ID -6112293) 2793428.00 L1
2 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6127557) 2825600.24 L2
3 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED (BID ID -6116414) 2853576.48 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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