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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.0 L+₹12,037.79 (3.10%)Rejected-Finance | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 3 | L2₹4.0 L+₹12,037.79 (3.10%)Rejected-Finance | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 4 | L2₹4.0 L+₹12,037.79 (3.10%)Rejected-Finance | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 5 | L3₹4.0 L+₹12,157.77 (3.13%)Rejected-Finance | L3 | Rejected-Finance Higher rate than L1 bidder |
Tender Value
₹4.0 L
EMD Value
₹7,999
Closing Date
21 Jun 2024, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2024-2025 (S and P Works)
2024_WBPWD_690228_1
WBPWD/AE/BNWSD-III/NIT-02e /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,999
Yes
6 Mar 2025
7 Jun 2024
24 Jun 2024
7 Jun 2024
21 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 04-Jul-2024 04:02 PM Tender Title: Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2024-2025 (S and P Works) Tender ID: 2024_WBPWD_690228_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2024-2025. (S & P Works)
Notice Inviting e-Tender No: WBPWD/AE/BNWSD-III/NIT-02e/2024-2025(SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5072779 399926.758 0.300 401126.538 Four Lakh One Thousand One Hundred and Twenty Six
2.00 SRIJAN ENTERPRISE(GSTN-NA)--5072747 399926.758 0.000 399926.758 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty Six
3.00 TAPAN KUNDU(GSTN-NA)--5073843 399926.758 -3.010 387888.963 Three Lakh Eighty Seven Thousand Eight Hundred and Eighty Eight
4.00 M/S. AJANTA FLOORS(GSTN-NA)--5077386 399926.758 2.000 407925.293 Four Lakh Seven Thousand Nine Hundred and Twenty Five
5.00 OSCAPE CONSTRUCTION(GSTN-NA)--5089704 399926.758 0.000 399926.758 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty Six
6.00 REXORANGE(GSTN-NA)--5085464 399926.758 5.380 421442.818 Four Lakh Twenty One Thousand Four Hundred and Fourty Two
7.00 FAIR TRADERS(GSTN-NA)--5087990 399926.758 0.750 402926.209 Four Lakh Two Thousand Nine Hundred and Twenty Six
8.00 Tapas Ghosh(GSTN-NA)--5082645 399926.758 1.490 405885.667 Four Lakh Five Thousand Eight Hundred and Eighty Five
9.00 MS PARK CONSTRUCTION(GSTN-NA)--5078054 399926.758 0.500 401926.392 Four Lakh One Thousand Nine Hundred and Twenty Six
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5091194 399926.758 5.380 421442.818 Four Lakh Twenty One Thousand Four Hundred and Fourty Two
11.00 MS TANDRA ENTERPRISE(GSTN-NA)--5072694 399926.758 0.200 400726.612 Four Lakh Seven Hundred and Twenty Six
12.00 Suparna Ghosh(GSTN-NA)--5082661 399926.758 2.510 409964.920 Four Lakh Nine Thousand Nine Hundred and Sixty Four
13.00 SAIKAT KUMAR BOSE(GSTN-NA)--5072757 399926.758 0.000 399926.758 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty Six
14.00 ARUN KUMAR BOSE(GSTN-NA)--5072675 399926.758 0.030 400046.736 Four Lakh Fourty Six
Lowest Amount Quoted BY: TAPAN KUNDU(387888.963)
BOQ Summary Details Tender Title: Yearly maintenance and repair works of different offices at Purta Bhavan, during the year 2024-2025 (S and P Works) Tender ID: 2024_WBPWD_690228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU 387888.963 L1
2 SRIJAN ENTERPRISE 399926.758 L2
3 SAIKAT KUMAR BOSE 399926.758 L2
4 OSCAPE CONSTRUCTION 399926.758 L2
5 ARUN KUMAR BOSE 400046.736 L3
6 MS TANDRA ENTERPRISE 400726.612 L4
7 DIPAK KUMAR BOSE 401126.538 L5
8 MS PARK CONSTRUCTION 401926.392 L6
9 FAIR TRADERS 402926.209 L7
10 Tapas Ghosh 405885.667 L8
11 M/S. AJANTA FLOORS 407925.293 L9
12 Suparna Ghosh 409964.920 L10
13 REXORANGE 421442.818 L11
14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 421442.818 L11
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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