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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.9 L+₹40,959.48 (11.7%)Rejected-Finance ANANDAM APARTMENT GR FLOOR 6 ABDUL HALIM LANE KOLKATA 700016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.9 L+₹40,964.36 (11.7%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | L3 | Rejected-Finance 3rd loest | |
| 4 | L3₹3.9 L+₹40,964.36 (11.7%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 5 | L3₹3.9 L+₹40,964.36 (11.7%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹4.9 L
EMD Value
₹9,752
Closing Date
12 Dec 2022, 2:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Repair, renovation and painting work of old Academic and Administrative block of Dr. B.R.Ambedkar Sports School (High),Banipur in the District of North 24-Parganas.
2022_WBPWD_427471_1
WBSSPWD/EE/24PN/NIT 19/2022_2023
Open Tender
CIVIL WORKS
Percentage
45 days
Banipur
As per NIT
4 documents required · 4 mandatory
₹9,752
30 Jan 2023
29 Nov 2022
14 Dec 2022
5 Dec 2022
12 Dec 2022
5 Dec 2022
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DEBNATH Created Date/Time: 27-Dec-2022 03:40 PM Tender Title: WBSSPWD/EE/24PN/NIT19 /2022_2023_1 Tender ID: 2022_WBPWD_427471_1
Tender Inviting Authority:Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte .
Name of Work : Repair,renovation and painting work of old Academic and Administrative block of Dr. B.R.Ambedkar Sports School (High),Banipur in the District of North 24-Parganas.
Contract No: Civil/ Woks
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monotosh Dalal(GSTN-19ADTPD7004P1ZZ) 487612.930 -7.770 449725.410 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
2.00 DHANALAXMI ASSOCIATES(GSTN-19AATFD1735E1ZB) 487612.930 -19.999 390095.220 Three Lakh Ninty Thousand Ninty Five
3.00 DEBANJAN GHOSH(GSTN-NA) 487612.930 -16.650 406425.380 Four Lakh Six Thousand Four Hundred and Twenty Five
4.00 MB RURAL INFRSTRUCTURE(GSTN-NA) 487612.930 -19.999 390095.220 Three Lakh Ninty Thousand Ninty Five
5.00 NOBLE ENTERPRISE(GSTN-NA) 487612.930 -20.000 390090.340 Three Lakh Ninty Thousand Ninty
6.00 DAS AND CO(GSTN-NA) 487612.930 -28.400 349130.860 Three Lakh Fourty Nine Thousand One Hundred and Thirty
7.00 BHARAT CONSTRUCTION(GSTN-NA) 487612.930 -19.999 390095.220 Three Lakh Ninty Thousand Ninty Five
Lowest Amount Quoted BY: DAS AND CO(349130.860)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT19 /2022_2023_1 Tender ID: 2022_WBPWD_427471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS AND CO 349130.860 L1
2 NOBLE ENTERPRISE 390090.340 L2
3 BHARAT CONSTRUCTION 390095.220 L3
4 MB RURAL INFRSTRUCTURE 390095.220 L3
5 DHANALAXMI ASSOCIATES 390095.220 L3
6 DEBANJAN GHOSH 406425.380 L4
7 Monotosh Dalal 449725.410 L5
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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