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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹7,150 (1.50%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹7,343 (1.54%)Rejected-Finance JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance Not Qualified | |
| 4 | L3₹4.8 L+₹7,343 (1.54%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 5 | L3₹4.8 L+₹7,343 (1.54%)Rejected-Finance | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,662
Closing Date
27 Jul 2024, 11:00 amClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Repair and regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2024-2025. (S and P Works)
2024_WBPWD_714702_3
WBPWD/AE/BNWSD-II /NIeT-04e/2024-2025
Open Tender
CIVIL WORKS
Percentage
260 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,662
Yes
11 Aug 2026
15 Jul 2024
29 Jul 2024
15 Jul 2024
27 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 08-Aug-2024 02:32 PM Tender Title: Repair and regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2024-2025. (S and P Works) Tender ID: 2024_WBPWD_714702_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: "Repair & regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2024-2025. (S&P Works)"
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-04e/2024-2025, Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5244217 483116.00 .10 483599.00 Four Lakh Eighty Three Thousand Five Hundred and Ninty Nine
2.00 RADHESHYAM GHOSH (GSTN-19AHBPG4493P1ZR) BID ID -5286311 483116.00 1.00 487947.00 Four Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
3.00 SRIJAN ENTERPRISE(GSTN-NA)--5243934 483116.00 0.00 483116.00 Four Lakh Eighty Three Thousand One Hundred and Sixteen
4.00 GANESH CONSTRUCTION(GSTN-NA)--5310396 483116.00 .90 487464.00 Four Lakh Eighty Seven Thousand Four Hundred and Sixty Four
5.00 M/S IVY ASSOCIATE(GSTN-NA)--5244262 483116.00 .20 484082.00 Four Lakh Eighty Four Thousand Eighty Two
6.00 REYAN CONSTRUCTION(GSTN-NA)--5310063 483116.00 0.00 483116.00 Four Lakh Eighty Three Thousand One Hundred and Sixteen
7.00 M/S.P.S.ENGINEERING CO(GSTN-NA)--5264543 483116.00 2.22 493841.00 Four Lakh Ninty Three Thousand Eight Hundred and Fourty One
8.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5311642 483116.00 4.00 502441.00 Five Lakh Two Thousand Four Hundred and Fourty One
9.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5316953 483116.00 3.00 497609.00 Four Lakh Ninty Seven Thousand Six Hundred and Nine
10.00 S. GUPTA CONSTRUCTION(GSTN-NA)--5242062 483116.00 .35 484807.00 Four Lakh Eighty Four Thousand Eight Hundred and Seven
11.00 OSCAPE CONSTRUCTION(GSTN-NA)--5324301 483116.00 0.00 483116.00 Four Lakh Eighty Three Thousand One Hundred and Sixteen
12.00 B.D.R. ENTERPRISE(GSTN-NA)--5241602 483116.00 -1.52 475773.00 Four Lakh Seventy Five Thousand Seven Hundred and Seventy Three
13.00 K. R. INDUSTRY(GSTN-NA)--5309966 483116.00 1.00 487947.00 Four Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
14.00 PUSPA ENTERPRISE(GSTN-NA)--5241440 483116.00 1.76 491619.00 Four Lakh Ninty One Thousand Six Hundred and Ninteen
15.00 A.M. ENTERPRISE(GSTN-NA)--5310481 483116.00 1.20 488913.00 Four Lakh Eighty Eight Thousand Nine Hundred and Thirteen
16.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5291882 483116.00 2.00 492778.00 Four Lakh Ninty Two Thousand Seven Hundred and Seventy Eight
17.00 AMARESH SINGH(GSTN-NA)--5241747 483116.00 -.04 482923.00 Four Lakh Eighty Two Thousand Nine Hundred and Twenty Three
18.00 BK ENTERPRISE(GSTN-NA)--5324405 483116.00 0.00 483116.00 Four Lakh Eighty Three Thousand One Hundred and Sixteen
19.00 PRATIVA ENTERPRISE(GSTN-NA)--5244156 483116.00 .15 483841.00 Four Lakh Eighty Three Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: B.D.R. ENTERPRISE(475773.00)
BOQ Summary Details Tender Title: Repair and regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2024-2025. (S and P Works) Tender ID: 2024_WBPWD_714702_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.D.R. ENTERPRISE 475773.00 L1
2 AMARESH SINGH 482923.00 L2
3 BK ENTERPRISE 483116.00 L3
4 SRIJAN ENTERPRISE 483116.00 L3
5 OSCAPE CONSTRUCTION 483116.00 L3
6 REYAN CONSTRUCTION 483116.00 L3
7 CHANDAN ENGINEERING 483599.00 L4
8 PRATIVA ENTERPRISE 483841.00 L5
9 M/S IVY ASSOCIATE 484082.00 L6
10 S. GUPTA CONSTRUCTION 484807.00 L7
11 GANESH CONSTRUCTION 487464.00 L8
12 RADHESHYAM GHOSH 487947.00 L9
13 K. R. INDUSTRY 487947.00 L9
14 A.M. ENTERPRISE 488913.00 L10
15 PUSPA ENTERPRISE 491619.00 L11
16 TRADE ENGINEERS ENTERPRISE 492778.00 L12
17 M/S.P.S.ENGINEERING CO 493841.00 L13
18 M/S S.K.P. CONSTRUCTION 497609.00 L14
19 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 502441.00 L15
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