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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.7 L+₹4,937 (1.06%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹4.7 L+₹4,937 (1.06%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 4 | L3₹4.7 L+₹5,877 (1.26%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 5 | L4₹4.7 L+₹6,160 (1.32%)Rejected-Finance | L4 | Rejected-Finance Not Qualified |
Tender Value
₹4.7 L
EMD Value
₹9,404
Closing Date
18 Sept 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
Suppling, fitting, fixing APP on different location at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25
2024_WBPWD_746389_3
WBPWD/AE/BNWSD-II /NIeT-11e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,404
Yes
12 Aug 2026
6 Sept 2024
20 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 30-Sep-2024 11:46 PM Tender Title: Suppling, fitting, fixing APP on different location at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25 Tender ID: 2024_WBPWD_746389_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Suppling, fitting, fixing APP on different location at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-11e/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 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5592903 470217.00 -1.05 465280.00 Four Lakh Sixty Five Thousand Two Hundred and Eighty
2.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5592988 470217.00 2.01 479668.00 Four Lakh Seventy Nine Thousand Six Hundred and Sixty Eight
3.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5593039 470217.00 1.00 474919.00 Four Lakh Seventy Four Thousand Nine Hundred and Ninteen
4.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5575697 470217.00 3.00 484324.00 Four Lakh Eighty Four Thousand Three Hundred and Twenty Four
5.00 DISHA EMTERPRISE (GSTN-NA) BID ID -5561299 470217.00 4.00 489026.00 Four Lakh Eighty Nine Thousand Twenty Six
6.00 MADHUMITA BOSE (GSTN-NA) BID ID -5553793 470217.00 .50 472568.00 Four Lakh Seventy Two Thousand Five Hundred and Sixty Eight
7.00 K L DEBNATH (GSTN-NA) BID ID -5592221 470217.00 5.39 495562.00 Four Lakh Ninty Five Thousand Five Hundred and Sixty Two
8.00 MECON ENTERPRISES (GSTN-NA) BID ID -5553995 470217.00 .65 473273.00 Four Lakh Seventy Three Thousand Two Hundred and Seventy Three
9.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5575535 470217.00 1.00 474919.00 Four Lakh Seventy Four Thousand Nine Hundred and Ninteen
10.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -5570102 470217.00 0.00 470217.00 Four Lakh Seventy Thousand Two Hundred and Seventeen
11.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -5554064 470217.00 .26 471440.00 Four Lakh Seventy One Thousand Four Hundred and Fourty
12.00 M/S IVY ASSOCIATE (GSTN-NA) BID ID -5553822 470217.00 .45 472333.00 Four Lakh Seventy Two Thousand Three Hundred and Thirty Three
13.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -5553761 470217.00 .20 471157.00 Four Lakh Seventy One Thousand One Hundred and Fifty Seven
14.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5591551 470217.00 0.00 470217.00 Four Lakh Seventy Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: FIBROTECH(465280.00)
BOQ Summary Details Tender Title: Suppling, fitting, fixing APP on different location at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25 Tender ID: 2024_WBPWD_746389_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -5592903) 465280.00 L1
2 OSCAPE CONSTRUCTION (BID ID -5591551) 470217.00 L2
3 SASANKA SEKHAR DAS (BID ID -5570102) 470217.00 L2
4 SRIJAN ENTERPRISE (BID ID -5553761) 471157.00 L3
5 PRATIVA ENTERPRISE (BID ID -5554064) 471440.00 L4
6 M/S IVY ASSOCIATE (BID ID -5553822) 472333.00 L5
7 MADHUMITA BOSE (BID ID -5553793) 472568.00 L6
8 MECON ENTERPRISES (BID ID -5553995) 473273.00 L7
9 UNICON CONSTRUCTION (BID ID -5593039) 474919.00 L8
10 MAA SANTOSHI ENTERPRISE (BID ID -5575535) 474919.00 L8
11 FIBROCON (INDIA) (BID ID -5592988) 479668.00 L9
12 ANCHAR ALI GHORAMI (BID ID -5575697) 484324.00 L10
13 DISHA EMTERPRISE (BID ID -5561299) 489026.00 L11
14 K L DEBNATH (BID ID -5592221) 495562.00 L12
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