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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹4.7 L+₹6,509.34 (1.40%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.7 L+₹8,679.11 (1.87%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹13,741.93 (2.96%)Rejected-Finance VILL MADHUSUDANPUR P O KRISHNANAGAR P S MANDIRBAZAR DT SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.8 L+₹16,249.23 (3.50%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,643
Closing Date
3 Jul 2024, 3:00 pmClosed
Assistant Engineer Alipore Sub Division I PWD
3, No. Commissariat Road Ground Floor, Hastings Kolkata - 700 022
Repairing and painting work at the office of the Executive Engineer South 24 Parganas Electrical Division at 57/2 Diamond Harbour Road under Alipore Division, PWD during the year-2024-25 (Inside portion only)
2024_WBPWD_693418_3
WBPWDAEALI/NIET03ASDI/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
3 No Commissariat Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,643
30 Oct 2024
18 Jun 2024
5 Jul 2024
19 Jun 2024
3 Jul 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 16-Aug-2024 06:52 PM Tender Title: WBPWDAEALI/NIET03ASDI/24-25 Tender ID: 2024_WBPWD_693418_3
Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.
Name of Work: Repairing and painting work at the office of the Executive Engineer South 24 Parganas Electrical Division at 57/2 Diamond Harbour Road under Alipore Division, PWD during the year-2024-25 (Inside portion only)
Contract No: 2024_WBPWD_693418_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAN SARKAR (GSTN-19BKUPS5595K1ZT) BID ID -5138472 482173.00 -3.85 463609.34 Four Lakh Sixty Three Thousand Six Hundred and Nine
2.00 DEY ENTERPRISES(GSTN-NA)--5145022 482173.00 -.48 479858.57 Four Lakh Seventy Nine Thousand Eight Hundred and Fifty Eight
3.00 ANUP KUMAR GHOSH(GSTN-NA)--5112265 482173.00 0.00 482173.00 Four Lakh Eighty Two Thousand One Hundred and Seventy Three
4.00 M/s TARUN KUMAR DAS(GSTN-NA)--5098224 482173.00 .20 483137.35 Four Lakh Eighty Three Thousand One Hundred and Thirty Seven
5.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--5118872 482173.00 2.00 491816.46 Four Lakh Ninty One Thousand Eight Hundred and Sixteen
6.00 SGMS CONSTRUCTION(GSTN-NA)--5147942 482173.00 -2.05 472288.45 Four Lakh Seventy Two Thousand Two Hundred and Eighty Eight
7.00 M/S. AYAN DAS(GSTN-NA)--5098231 482173.00 .21 483185.56 Four Lakh Eighty Three Thousand One Hundred and Eighty Five
8.00 M/S. R. R. CONSTRUCTION(GSTN-NA)--5086769 482173.00 .45 484342.78 Four Lakh Eighty Four Thousand Three Hundred and Fourty Two
9.00 M/S PINAKPANI CHATTERJEE(GSTN-NA)--5096981 482173.00 10.00 530390.30 Five Lakh Thirty Thousand Three Hundred and Ninty
10.00 KALIPADA DEY(GSTN-NA)--5102517 482173.00 1.00 486994.73 Four Lakh Eighty Six Thousand Nine Hundred and Ninty Four
11.00 P ENTERPRISE(GSTN-NA)--5128354 482173.00 -1.00 477351.27 Four Lakh Seventy Seven Thousand Three Hundred and Fifty One
12.00 G S R CONSTRUCTION(GSTN-NA)--5128365 482173.00 -2.50 470118.68 Four Lakh Seventy Thousand One Hundred and Eighteen
13.00 A.CHATTERJEE AND CO.(GSTN-NA)--5127257 482173.00 .01 482221.22 Four Lakh Eighty Two Thousand Two Hundred and Twenty One
14.00 SHAMPA PAL DEY(GSTN-NA)--5115819 482173.00 3.00 496638.19 Four Lakh Ninty Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: DIPAN SARKAR(463609.34)
BOQ Summary Details Tender Title: WBPWDAEALI/NIET03ASDI/24-25 Tender ID: 2024_WBPWD_693418_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAN SARKAR 463609.34 L1
2 G S R CONSTRUCTION 470118.68 L2
3 SGMS CONSTRUCTION 472288.45 L3
4 P ENTERPRISE 477351.27 L4
5 DEY ENTERPRISES 479858.57 L5
6 ANUP KUMAR GHOSH 482173.00 L6
7 A.CHATTERJEE AND CO. 482221.22 L7
8 M/s TARUN KUMAR DAS 483137.35 L8
9 M/S. AYAN DAS 483185.56 L9
10 M/S. R. R. CONSTRUCTION 484342.78 L10
11 KALIPADA DEY 486994.73 L11
12 TRADE ENGINEERS ENTERPRISE 491816.46 L12
13 SHAMPA PAL DEY 496638.19 L13
14 M/S PINAKPANI CHATTERJEE 530390.30 L14
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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