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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC 1ST FLOOR FLAT NO 1A 29 2A 1A HAREY KRISTO SETT LANE KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | ₹28.8 L Quoted ₹20.7 L | L1 | Accepted-AOC l1 |
| 2 | L2₹24.5 LRejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹24.5 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹28.5 LRejected-Finance | ₹28.5 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹28.8 LRejected-Finance | ₹28.8 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹28.8 L
EMD Value
₹57,640
Closing Date
29 Jun 2024, 12:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Emergent Restoration and repairing work of damaged done by CESC for laying their HT electric cable on Dum Dum Road during the year 2024 25
2024_WBPWD_691625_4
WBPWD/EE/KND/NIeT-02/2024-2025
Open Tender
CIVIL WORKS
30 days
Dum Dum Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,640
Yes
9 Jun 2026
11 Jun 2024
1 Jul 2024
15 Jun 2024
29 Jun 2024
15 Jun 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 10-Jul-2024 05:38 PM Tender Title: WBPWD/EE/KND/NIeT-02/2024-2025 Tender ID: 2024_WBPWD_691625_4
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Emergent Restoration and repairing work of damaged done by CESC for laying their HT electric cable on Dum Dum Road during the year 2024-25.
Contract No : WBPWD/EE/KND/NIeT-02/2024-2025 (Sl-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALAM ENTERPRISE (GSTN-19ARRPA6926B1ZR) BID ID -5104782 2882012.00 -14.99 2449998.40 Twenty Four Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
2.00 PROBHATI CONSTRUCTION (GSTN-19AALFP3113G1ZB) BID ID -5119639 2882012.00 .10 2884894.01 Twenty Eight Lakh Eighty Four Thousand Eight Hundred and Ninty Four
3.00 M/s. N. K BUILDERS. (GSTN-19AOMPK7814G1ZL) BID ID -5122025 2882012.00 -1.20 2847427.86 Twenty Eight Lakh Fourty Seven Thousand Four Hundred and Twenty Seven
4.00 NABOUDYOG(GSTN-NA)--5116212 2882012.00 -28.28 2066979.01 Twenty Lakh Sixty Six Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: NABOUDYOG(2066979.01)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-02/2024-2025 Tender ID: 2024_WBPWD_691625_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABOUDYOG 2066979.01 L1
2 ALAM ENTERPRISE 2449998.40 L2
3 M/s. N. K BUILDERS. 2847427.86 L3
4 PROBHATI CONSTRUCTION 2884894.01 L4
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