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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.9 L+₹2,794.13 (0.57%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 3 | L3₹4.9 L+₹2,993.71 (0.61%)Rejected-Finance 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L3 | Rejected-Finance Higher rate than L1 bidder | |
| 4 | L4₹5.0 L+₹5,737.95 (1.17%)Rejected-Finance | L4 | Rejected-Finance Higher rate than L1 bidder | |
| 5 | L5₹5.0 L+₹7,633.97 (1.56%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Higher rate than L1 bidder |
Tender Value
₹5.0 L
EMD Value
₹9,979
Closing Date
2 Aug 2024, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Repair and renovation to the Room No 401 of 4th Floor at Purta Bhavan, Salt Lake during the year 2024-25
2024_WBPWD_718706_1
WBPWD/AE/BNWSD-III/NIT-06e /2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,979
Yes
18 Nov 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 28-Aug-2024 12:51 PM Tender Title: Repair and renovation to the Room No 401 of 4th Floor at Purta Bhavan, Salt Lake during the year 2024-25 Tender ID: 2024_WBPWD_718706_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Repair and renovation to the Room No 401 of 4th Floor at Purta Bhavan, Salt Lake during the year 2024-25.
Notice Inviting e-Tender No: WBPWD/AE/BNWSD-III/NIT-06e/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 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -5321605 498952.000 -1.090 493513.423 Four Lakh Ninty Three Thousand Five Hundred and Thirteen
2.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -5355879 498952.000 0.200 499949.904 Four Lakh Ninty Nine Thousand Nine Hundred and Fourty Nine
3.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5356600 498952.000 7.360 535674.867 Five Lakh Thirty Five Thousand Six Hundred and Seventy Four
4.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -5361986 498952.000 1.000 503941.520 Five Lakh Three Thousand Nine Hundred and Fourty One
5.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED (GSTN-19AABAT0109R2Z5) BID ID -5363039 498952.000 7.360 535674.867 Five Lakh Thirty Five Thousand Six Hundred and Seventy Four
6.00 PUSPA ENTERPRISE(GSTN-NA)--5325690 498952.000 0.970 503791.834 Five Lakh Three Thousand Seven Hundred and Ninty One
7.00 DUTTA ENTERPRISE(GSTN-NA)--5324531 498952.000 -1.650 490719.292 Four Lakh Ninty Thousand Seven Hundred and Ninteen
8.00 UNIVERSAL ENTERPRISES(GSTN-NA)--5347405 498952.000 1.000 503941.520 Five Lakh Three Thousand Nine Hundred and Fourty One
9.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5356342 498952.000 7.360 535674.867 Five Lakh Thirty Five Thousand Six Hundred and Seventy Four
10.00 SASANKA SEKHAR DAS(GSTN-NA)--5355854 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
11.00 SRABANI BOSE(GSTN-NA)--5347943 498952.000 2.100 509429.992 Five Lakh Nine Thousand Four Hundred and Twenty Nine
12.00 PAULAMI DAS(GSTN-NA)--5355870 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
13.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5362688 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
14.00 D M CONSTRUCTION(GSTN-NA)--5332421 498952.000 0.480 501346.970 Five Lakh One Thousand Three Hundred and Fourty Six
15.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5347900 498952.000 1.990 508881.145 Five Lakh Eight Thousand Eight Hundred and Eighty One
16.00 Raja Pal Chowdhury(GSTN-NA)--5348281 498952.000 -0.120 498353.258 Four Lakh Ninty Eight Thousand Three Hundred and Fifty Three
17.00 RADHARANI ENGINEERING(GSTN-NA)--5356982 498952.000 7.360 535674.867 Five Lakh Thirty Five Thousand Six Hundred and Seventy Four
18.00 N.G.R. ENGINEERING SERVICES(GSTN-NA)--5332791 498952.000 0.410 500997.703 Five Lakh Nine Hundred and Ninty Seven
19.00 AMARESH SINGH(GSTN-NA)--5318852 498952.000 0.350 500698.332 Five Lakh Six Hundred and Ninty Eight
20.00 SUVODEEP ENTERPRISE(GSTN-NA)--5332548 498952.000 0.140 499650.533 Four Lakh Ninty Nine Thousand Six Hundred and Fifty
21.00 NUPUR DUTTA(GSTN-NA)--5318533 498952.000 0.230 500099.590 Five Lakh Ninty Nine
22.00 M/S. AMIYA KUMAR ROY(GSTN-NA)--5355931 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
23.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5357071 498952.000 7.360 535674.867 Five Lakh Thirty Five Thousand Six Hundred and Seventy Four
24.00 S.B. ENTERPRISE(GSTN-NA)--5321766 498952.000 -1.050 493713.004 Four Lakh Ninty Three Thousand Seven Hundred and Thirteen
25.00 M/S. D.ROY ENTERPRISE(GSTN-NA)--5355886 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
26.00 ANIMESH SARKAR(GSTN-NA)--5356632 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
27.00 SAIKAT KUMAR BOSE(GSTN-NA)--5336217 498952.000 0.010 499001.895 Four Lakh Ninty Nine Thousand One
28.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5356054 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
29.00 SOUJANYYA ENTERPRISE(GSTN-NA)--5338856 498952.000 -0.500 496457.240 Four Lakh Ninty Six Thousand Four Hundred and Fifty Seven
30.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA)--5356078 498952.000 0.000 498952.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: DUTTA ENTERPRISE(490719.292)
BOQ Summary Details Tender Title: Repair and renovation to the Room No 401 of 4th Floor at Purta Bhavan, Salt Lake during the year 2024-25 Tender ID: 2024_WBPWD_718706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 490719.292 L1
2 M/s. D.S. Construction 493513.423 L2
3 S.B. ENTERPRISE 493713.004 L3
4 SOUJANYYA ENTERPRISE 496457.240 L4
5 Raja Pal Chowdhury 498353.258 L5
6 SASANKA SEKHAR DAS 498952.000 L6
7 T.A. CONSTRUCTION & COMPANY 498952.000 L6
8 ANIMESH SARKAR 498952.000 L6
9 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 498952.000 L6
10 M/S S.K.P. CONSTRUCTION 498952.000 L6
11 M/S. AMIYA KUMAR ROY 498952.000 L6
12 M/S. D.ROY ENTERPRISE 498952.000 L6
13 PAULAMI DAS 498952.000 L6
14 SAIKAT KUMAR BOSE 499001.895 L7
15 SUVODEEP ENTERPRISE 499650.533 L8
16 M S M R S ENGINEERS CO OP SOC LTD 499949.904 L9
17 NUPUR DUTTA 500099.590 L10
18 AMARESH SINGH 500698.332 L11
19 N.G.R. ENGINEERING SERVICES 500997.703 L12
20 D M CONSTRUCTION 501346.970 L13
21 PUSPA ENTERPRISE 503791.834 L14
22 UNIVERSAL ENTERPRISES 503941.520 L15
23 G. T. AND COMPANY 503941.520 L15
24 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 508881.145 L16
25 SRABANI BOSE 509429.992 L17
26 TEN STAR ENGINEERS COOP SOCIETY LIMITED 535674.867 L18
27 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 535674.867 L18
28 UTRONIX 535674.867 L18
29 RADHARANI ENGINEERING 535674.867 L18
30 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 535674.867 L18
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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