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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹97.4 L+₹29,128.62 (0.30%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹98.1 L+₹99,037.32 (1.02%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | Rejected-Technical 3218 SONARPUR STATION ROAD TEGHARIA R K PALLY RAJPUR P O SONARPUR DIST SOUTH 24 PARGANAS PIN 700 150 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700150 | - | Rejected-Technical Insufficient document as per N.I.T. | |
| 5 | Rejected-Technical DIAMOND HARBOUR NEWTOWN DISTT SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | - | Rejected-Technical i.) Signature mismatched in Form I, Partnership Deed and Power of Attorney. ii.) Uploaded Form-III is not as per NIT Clause No.- 4 ii. iii.) Form 26 AS not submitted. |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
5 May 2025, 2:00 pmClosed
Executive Engineer
76, Dr. Sundari Mohan Avenue, Kolkata - 700014
Repair and Renovation of Baruipur Govt. Polytechnic in the District of South 24 Parganas.
2025_WBPWD_835096_1
03/EE/SOUTH 24 PGS/SS/PWDTE OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
120 days
Baruipur Govt. Polytechnic
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
14 Jul 2025
9 Apr 2025
7 May 2025
22 Apr 2025
5 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SABYASACHI PAUL Created Date/Time: 21-May-2025 02:07 PM Tender Title: Repair and Renovation of Baruipur Govt. Polytechnic in the District of South 24 Parganas. Tender ID: 2025_WBPWD_835096_1
Tender Inviting Authority: Executive Engineer, South 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Repair and Renovation of Baruipur Govt. Polytechnic in the District of South 24 Parganas.
Contract No: 03/EE/SOUTH 24 PGS/SS/P.W. DTE. OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA ENTERPRISE (GSTN-19AESPC3360D1ZL) BID ID -6356016 9709541.00 1.00 9806636.41 Ninty Eight Lakh Six Thousand Six Hundred and Thirty Six
2.00 CAPITAL ENTERPRISE (GSTN-19ADAPA9149B1ZW) BID ID -6356908 9709541.00 0.28 9736727.71 Ninty Seven Lakh Thirty Six Thousand Seven Hundred and Twenty Seven
3.00 S.BOSE AND CONSTRUCTION (GSTN-19ACZPB1923M1ZH) BID ID -6357511 9709541.00 -0.02 9707599.09 Ninty Seven Lakh Seven Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: S.BOSE AND CONSTRUCTION(9707599.09)
BOQ Summary Details Tender Title: Repair and Renovation of Baruipur Govt. Polytechnic in the District of South 24 Parganas. Tender ID: 2025_WBPWD_835096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.BOSE AND CONSTRUCTION (BID ID -6357511) 9707599.09 L1
2 CAPITAL ENTERPRISE (BID ID -6356908) 9736727.71 L2
3 MAA ENTERPRISE (BID ID -6356016) 9806636.41 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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