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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | ₹4.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹4.8 L+₹6,028 (1.27%)Rejected-Finance | ₹4.8 L+₹6,028 (1.27%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹4.8 L+₹6,510 (1.37%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹4.8 L+₹6,510 (1.37%) | L3 | Rejected-Finance Not Qualified |
| 4 | L3₹4.8 L+₹6,510 (1.37%)Rejected-Finance | ₹4.8 L+₹6,510 (1.37%) | L3 | Rejected-Finance Not Qualified |
| 5 | L3₹4.8 L+₹6,510 (1.37%)Rejected-Finance 36 25 KALIA NIBASH SOUTH NONA CHANDANPUKUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹4.8 L+₹6,510 (1.37%) | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,644
Closing Date
26 Oct 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
Provision for Painting on track in front of block -B and block-C at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.
2024_WBPWD_761765_4
WBPWD/AE/BNWSD-II /NIeT-13e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,644
Yes
12 Aug 2026
3 Oct 2024
28 Oct 2024
3 Oct 2024
26 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 11-Nov-2024 12:34 PM Tender Title: Provision for Painting on track in front of block -B and block-C at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2024_WBPWD_761765_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Provision for Painting on track infront of block -B & block-C at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-13e/2024-2025, Sl No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -5680322 482210.00 1.21 488045.00 Four Lakh Eighty Eight Thousand Fourty Five
2.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5724785 482210.00 5.55 508973.00 Five Lakh Eight Thousand Nine Hundred and Seventy Three
3.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED (GSTN-19AABAT0109R2Z5) BID ID -5724805 482210.00 5.99 511094.00 Five Lakh Eleven Thousand Ninty Four
4.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -5701039 482210.00 1.00 487032.00 Four Lakh Eighty Seven Thousand Thirty Two
5.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5723492 482210.00 .10 482692.00 Four Lakh Eighty Two Thousand Six Hundred and Ninty Two
6.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -5681009 482210.00 2.45 494024.00 Four Lakh Ninty Four Thousand Twenty Four
7.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -5681040 482210.00 0.00 482210.00 Four Lakh Eighty Two Thousand Two Hundred and Ten
8.00 SUDHANWA HALDER (GSTN-NA) BID ID -5694898 482210.00 2.00 491854.00 Four Lakh Ninty One Thousand Eight Hundred and Fifty Four
9.00 S S CONSTRUCTION (GSTN-NA) BID ID -5691473 482210.00 .98 486936.00 Four Lakh Eighty Six Thousand Nine Hundred and Thirty Six
10.00 TAPAN KUNDU (GSTN-NA) BID ID -5678527 482210.00 -1.25 476182.00 Four Lakh Seventy Six Thousand One Hundred and Eighty Two
11.00 PAULAMI DAS (GSTN-NA) BID ID -5694699 482210.00 2.00 491854.00 Four Lakh Ninty One Thousand Eight Hundred and Fifty Four
12.00 MECON ENTERPRISES (GSTN-NA) BID ID -5688363 482210.00 .63 485248.00 Four Lakh Eighty Five Thousand Two Hundred and Fourty Eight
13.00 RAMA CONSTRUCTION (GSTN-NA) BID ID -5687775 482210.00 .10 482692.00 Four Lakh Eighty Two Thousand Six Hundred and Ninty Two
14.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5692726 482210.00 .10 482692.00 Four Lakh Eighty Two Thousand Six Hundred and Ninty Two
15.00 KANJILAL ENTERPRISE (GSTN-NA) BID ID -5693475 482210.00 1.50 489443.00 Four Lakh Eighty Nine Thousand Four Hundred and Fourty Three
16.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5724035 482210.00 5.55 508973.00 Five Lakh Eight Thousand Nine Hundred and Seventy Three
17.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -5683036 482210.00 4.00 501498.00 Five Lakh One Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: TAPAN KUNDU(476182.00)
BOQ Summary Details Tender Title: Provision for Painting on track in front of block -B and block-C at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2024_WBPWD_761765_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU (BID ID -5678527) 476182.00 L1
2 M/S. R. R. CONSTRUCTION (BID ID -5681040) 482210.00 L2
3 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5692726) 482692.00 L3
4 RAMA CONSTRUCTION (BID ID -5687775) 482692.00 L3
5 OSCAPE CONSTRUCTION (BID ID -5723492) 482692.00 L3
6 MECON ENTERPRISES (BID ID -5688363) 485248.00 L4
7 S S CONSTRUCTION (BID ID -5691473) 486936.00 L5
8 DHRUBA KUMAR BISWAS (BID ID -5701039) 487032.00 L6
9 TANMOY DUTTA (BID ID -5680322) 488045.00 L7
10 KANJILAL ENTERPRISE (BID ID -5693475) 489443.00 L8
11 PAULAMI DAS (BID ID -5694699) 491854.00 L9
12 SUDHANWA HALDER (BID ID -5694898) 491854.00 L9
13 SOUPTIK CONSTRUCTION (BID ID -5681009) 494024.00 L10
14 M/S SUBRATA CHATTERJEE (BID ID -5683036) 501498.00 L11
15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5724035) 508973.00 L12
16 UTRONIX (BID ID -5724785) 508973.00 L12
17 TEN STAR ENGINEERS COOP SOCIETY LIMITED (BID ID -5724805) 511094.00 L13
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