Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹2,599.05 (0.76%)Rejected-Finance | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 3 | L3₹3.4 L+₹2,669.30 (0.78%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L3 | Rejected-Finance Higher rate than L1 bidder | |
| 4 | L4₹3.5 L+₹9,658.64 (2.83%)Rejected-Finance | L4 | Rejected-Finance Higher rate than L1 bidder | |
| 5 | L5₹3.5 L+₹10,009.86 (2.93%)Rejected-Finance | L5 | Rejected-Finance Higher rate than L1 bidder |
Tender Value
₹3.5 L
EMD Value
₹7,024
Closing Date
26 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 at Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025 (Building Work)
2024_WBPWD_691546_1
WBPWD/AE/BNWSD-III/NIT-03e /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,024
Yes
6 Mar 2025
11 Jun 2024
28 Jun 2024
11 Jun 2024
26 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 10-Jul-2024 04:57 PM Tender Title: Yearly maintenance and repair works at Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025 (Building Work) Tender ID: 2024_WBPWD_691546_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 at Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025. (Building Work)
Notice Inviting e-Tender No: WBPWD/AE/BNWSD-III/NIT-03e/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 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -5104162 351223.342 -1.990 344233.997 Three Lakh Fourty Four Thousand Two Hundred and Thirty Three
2.00 DEBRAJ ENTERPRISE(GSTN-NA)--5105515 351223.342 -2.010 344163.753 Three Lakh Fourty Four Thousand One Hundred and Sixty Three
3.00 PRATIVA ENTERPRISE(GSTN-NA)--5080716 351223.342 0.240 352066.278 Three Lakh Fifty Two Thousand Sixty Six
4.00 SAIKAT KUMAR BOSE(GSTN-NA)--5080659 351223.342 0.000 351223.342 Three Lakh Fifty One Thousand Two Hundred and Twenty Three
5.00 M/S IVY ASSOCIATE(GSTN-NA)--5080745 351223.342 0.150 351750.177 Three Lakh Fifty One Thousand Seven Hundred and Fifty
6.00 MADHUMITA BOSE(GSTN-NA)--5080795 351223.342 0.220 351996.033 Three Lakh Fifty One Thousand Nine Hundred and Ninty Six
7.00 Tapas Ghosh(GSTN-NA)--5104699 351223.342 1.490 356456.570 Three Lakh Fifty Six Thousand Four Hundred and Fifty Six
8.00 G M CONSTRUCTION(GSTN-NA)--5085343 351223.342 1.000 354735.575 Three Lakh Fifty Four Thousand Seven Hundred and Thirty Five
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5081219 351223.342 2.000 358247.809 Three Lakh Fifty Eight Thousand Two Hundred and Fourty Seven
10.00 TAPAN KUNDU(GSTN-NA)--5084951 351223.342 -2.750 341564.700 Three Lakh Fourty One Thousand Five Hundred and Sixty Four
11.00 ARUN KUMAR BOSE(GSTN-NA)--5080521 351223.342 0.100 351574.565 Three Lakh Fifty One Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: TAPAN KUNDU(341564.700)
BOQ Summary Details Tender Title: Yearly maintenance and repair works at Administrative Building (S.D.O. Building), DJ-4, Salt Lake during the year 2024-2025 (Building Work) Tender ID: 2024_WBPWD_691546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU 341564.700 L1
2 DEBRAJ ENTERPRISE 344163.753 L2
3 SUKANTA DUTTA 344233.997 L3
4 SAIKAT KUMAR BOSE 351223.342 L4
5 ARUN KUMAR BOSE 351574.565 L5
6 M/S IVY ASSOCIATE 351750.177 L6
7 MADHUMITA BOSE 351996.033 L7
8 PRATIVA ENTERPRISE 352066.278 L8
9 G M CONSTRUCTION 354735.575 L9
10 Tapas Ghosh 356456.570 L10
11 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 358247.809 L11
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .