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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.9 L+₹4,639.51 (0.52%)Rejected-Finance HABRA SUB DIVISION P H E DTE WEST BENGAL | MURSHIDABAD | WEST BENGAL | 713129 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹9.3 L+₹37,309.44 (4.20%)Rejected-Finance KANKPUL ASHOKENAGAR PIN 700072 | ASHOKENAGAR | KOLKATA | WEST BENGAL | 700072 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹9.7 L+₹77,228.62 (8.68%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for non submission of valid trade license and Bank Solvency as per Nit . |
Tender Value
₹9.7 L
EMD Value
₹19,331
Closing Date
2 May 2025, 12:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Urgent repair and maintenance for roof treatment work including some sanitary and Plumbing and others allied works of Ashoknagar S.G.H. North 24 Parganas.
2025_WBPWD_832892_1
WBSSPWD/EE/24PN/NIT 01/2025_2026
Open Tender
CIVIL WORKS
Multi-stage
60 days
Ashoknagar, North 24 Parganas.
As per NIT
5 documents required · 5 mandatory
₹19,331
Yes
13 Jun 2025
3 Apr 2025
5 May 2025
9 Apr 2025
2 May 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 19-May-2025 12:38 PM Tender Title: WBSSPWD/EE/24PN/NIT 01/2025_2026_1 Tender ID: 2025_WBPWD_832892_1
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Urgent repair and maintenance for roof treatment work including some sanitary and Plumbing and others allied works of Ashoknagar S.G.H., North 24 Parganas
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (GSTN-19AAAAB5277F1ZR) BID ID -6341465 966565.91 -7.51 893976.89 Eight Lakh Ninty Three Thousand Nine Hundred and Seventy Six
2.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -6364799 966565.91 0.00 966566.00 Nine Lakh Sixty Six Thousand Five Hundred and Sixty Six
3.00 D.B. ENTERPRISE (GSTN-NA) BID ID -6344753 966565.91 -7.99 889337.38 Eight Lakh Eighty Nine Thousand Three Hundred and Thirty Seven
4.00 MS PAUL ENGINEERING CO (GSTN-NA) BID ID -6323059 966565.91 -4.13 926646.82 Nine Lakh Twenty Six Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: D.B. ENTERPRISE(889337.38)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 01/2025_2026_1 Tender ID: 2025_WBPWD_832892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.B. ENTERPRISE (BID ID -6344753) 889337.38 L1
2 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (BID ID -6341465) 893976.89 L2
3 MS PAUL ENGINEERING CO (BID ID -6323059) 926646.82 L3
4 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6364799) 966566.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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