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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹18.7 L+₹49,491.22 (2.71%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹18.8 L+₹53,770.53 (2.95%)Rejected-Finance PATULIYA BAISHNAB BAGAN PATULIYA KHARDAH NORTH 24 PARGANAS 700056 | KHARDAH | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical NUTANGRAM EAST BIDYADHARPUR SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | - | Rejected-Technical Documents are not in order | |
| 5 | Rejected-Technical 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | - | Rejected-Technical Documents are not in order |
Tender Value
₹18.6 L
EMD Value
₹37,211
Closing Date
18 Feb 2025, 12:00 pmClosed
Executive Engineer BARRACKPUR DIVISION,PWD
BARRACKPUR DIVISION Mangal Pandey Uddyan_Gandhighat_Barrackpore_District_North_24Pgs_Pin_700120
Repairing white washing and painting of the children section I (CS I) building of the Ramkrishna Mission Boys Home under Barrackpur Division PWD during the year 2024 25
2025_WBPWD_808930_2
WBPWD/EE/BKPD/NIeT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
40 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,211
9 Jul 2025
30 Jan 2025
20 Feb 2025
31 Jan 2025
18 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: BHASKAR MUKHARJEE Created Date/Time: 03-Mar-2025 02:44 PM Tender Title: WBPWD/EE/BKPD/NIeT-20/2024-25 Tender ID: 2025_WBPWD_808930_2
Tender Inviting Authority: Executive Engineer, PWD, Barrackpur Division
Name of the Work : Repairing, white washing and painting of the children section -I (CS-I) building of the Ramkrishna Mission Boys' Home under Barrackpur Division, PWD during the year 2024-25.
Contract No: WBPWD/BKPD/EE/NIeT-20/2024-25 (Sl -2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIATIC ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAA4966G1Z0) BID ID -6118075 1860572.000 0.650 1872665.718 Eighteen Lakh Seventy Two Thousand Six Hundred and Sixty Five
2.00 M/S UREKA CONSTRUCTION (GSTN-19ALLPS7341A1ZY) BID ID -6122918 1860572.000 0.880 1876945.034 Eighteen Lakh Seventy Six Thousand Nine Hundred and Fourty Five
3.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -6115027 1860572.000 -2.010 1823174.503 Eighteen Lakh Twenty Three Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/S BURIMA ENTERPRISE(1823174.503)
BOQ Summary Details Tender Title: WBPWD/EE/BKPD/NIeT-20/2024-25 Tender ID: 2025_WBPWD_808930_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BURIMA ENTERPRISE (BID ID -6115027) 1823174.503 L1
2 ASIATIC ENGINEERS CO OP SOCIETY LTD (BID ID -6118075) 1872665.718 L2
3 M/S UREKA CONSTRUCTION (BID ID -6122918) 1876945.034 L3
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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