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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC 14 A A T GHOSH ROAD SETHPUKUR BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹16.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹16.8 L+₹814.36 (0.05%)Rejected-Finance 50 NABANAGAR P O BIRATI P S NIMTA KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | ₹16.8 L+₹814.36 (0.05%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹16.8 L+₹1,628.72 (0.10%)Rejected-Finance HARIMANDIR ROAD SOUTH BABUPARA SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | 734004 | ₹16.8 L+₹1,628.72 (0.10%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical UDAYRAJPUR MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | - | - | Rejected-Technical Due to submission of improper Documents |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to submission of improper Documents |
Tender Value
₹16.3 L
EMD Value
₹32,574
Closing Date
26 Oct 2024, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o Executive Engineer, PWD, Barasat Division, Champadalimore, Barasat, Kolkata-700124
Deganga Bazar to Haroa Hospital Road Ch.0.00 kmp to 2.80 kmp in stretches (bituminous cutting- 110 mtr. Damaged by PHE Dte. due to laying of Water Supply pipe line under Barasat Division PWD, during the year 2024-2025.
2024_WBPWD_760165_1
WBPWD/BSTD/EE/NIT42e/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Barasat Sub-Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹32,574
14 Sept 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: PRATAP PURKAIT Created Date/Time: 12-Nov-2024 04:12 PM Tender Title: WBPWD/BSTD/EE/NIT42e/24-25/1 Tender ID: 2024_WBPWD_760165_1
Tender Inviting Authority: Executive Engineer-I, PWD, Barasat Division
Name of Work: Deganga Bazar to Haroa Hospital Road Ch.0.00 kmp to 2.80 kmp in stretches (bituminous cutting- 110 mtr. Damaged by PHE Dte. due to laying of Water Supply pipe line under Barasat Division PWD, during the year 2024-2025.
Contract No: WBPWD/BSTD/EE/NIT42e/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAGON ENGINEERING (GSTN-19AJDPG7871M1ZM) BID ID -5694582 1628719.00 2.85 1675137.49 Sixteen Lakh Seventy Five Thousand One Hundred and Thirty Seven
2.00 NASA ENTERPRISE (GSTN-19ADGPN2278J1Z4) BID ID -5694585 1628719.00 2.90 1675951.85 Sixteen Lakh Seventy Five Thousand Nine Hundred and Fifty One
3.00 M/S MATRI CONSTRUCTION (GSTN-19AQEPS5813M1Z9) BID ID -5714257 1628719.00 2.95 1676766.21 Sixteen Lakh Seventy Six Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: PARAGON ENGINEERING(1675137.49)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT42e/24-25/1 Tender ID: 2024_WBPWD_760165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAGON ENGINEERING (BID ID -5694582) 1675137.49 L1
2 NASA ENTERPRISE (BID ID -5694585) 1675951.85 L2
3 M/S MATRI CONSTRUCTION (BID ID -5714257) 1676766.21 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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