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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹2.9 L+₹4,278 (1.49%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹2.9 L+₹4,365 (1.52%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L3₹2.9 L+₹4,365 (1.52%)Rejected-Finance 33 GREEN AVENUE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance Not Qualified | |
| 5 | L3₹2.9 L+₹4,365 (1.52%)Rejected-Finance N A | L3 | Rejected-Finance Not Qualified |
Tender Value
₹2.9 L
EMD Value
₹5,820
Closing Date
11 Sept 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
Emergent repair and painting of Dormitory hall no. 26 to 30 at Nabaprajanma State Youth Hostel at Yuba Bharati Krirangan, Salt Lake, during the year 2024-2025.
2024_WBPWD_740901_4
WBPWD/AE/BNWSD-II /NIeT-09e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,820
Yes
12 Aug 2026
29 Aug 2024
13 Sept 2024
29 Aug 2024
11 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 24-Sep-2024 09:28 PM Tender Title: Emergent repair and painting of Dormitory hall no. 26 to 30 at Nabaprajanma State Youth Hostel at Yuba Bharati Krirangan, Salt Lake, during the year 2024-2025. Tender ID: 2024_WBPWD_740901_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent repair and painting of Dormitory hall no. 26 to 30 at Nabaprajanma State Youth Hostel at Yuba Bharati Krirangan, Salt Lake, during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-09e/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 THAKUR ENTERPRISE (GSTN-19AFIPT3642J1ZY) BID ID -5558659 290983.00 5.55 307133.00 Three Lakh Seven Thousand One Hundred and Thirty Three
2.00 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -5521469 290983.00 .01 291012.00 Two Lakh Ninty One Thousand Tweleve
3.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -5557757 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
4.00 FAIR TRADERS (GSTN-NA) BID ID -5530802 290983.00 3.00 299712.00 Two Lakh Ninty Nine Thousand Seven Hundred and Tweleve
5.00 CHALENTIKA ENTERPRISE (GSTN-NA) BID ID -5521092 290983.00 -1.50 286618.00 Two Lakh Eighty Six Thousand Six Hundred and Eighteen
6.00 SUDHANWA HALDER (GSTN-NA) BID ID -5553158 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
7.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -5553288 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
8.00 REXORANGE (GSTN-NA) BID ID -5556048 290983.00 5.55 307133.00 Three Lakh Seven Thousand One Hundred and Thirty Three
9.00 BK ENTERPRISE (GSTN-NA) BID ID -5557812 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
10.00 K.MONDAL (GSTN-NA) BID ID -5521133 290983.00 -.03 290896.00 Two Lakh Ninty Thousand Eight Hundred and Ninty Six
11.00 SUBHANITA ENTERPRISE (GSTN-NA) BID ID -5546994 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
12.00 TRINATH TRADING (GSTN-NA) BID ID -5534776 290983.00 3.00 299712.00 Two Lakh Ninty Nine Thousand Seven Hundred and Tweleve
13.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5558122 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
14.00 PAULAMI DAS (GSTN-NA) BID ID -5553044 290983.00 0.00 290983.00 Two Lakh Ninty Thousand Nine Hundred and Eighty Three
15.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5558646 290983.00 5.55 307133.00 Three Lakh Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: CHALENTIKA ENTERPRISE(286618.00)
BOQ Summary Details Tender Title: Emergent repair and painting of Dormitory hall no. 26 to 30 at Nabaprajanma State Youth Hostel at Yuba Bharati Krirangan, Salt Lake, during the year 2024-2025. Tender ID: 2024_WBPWD_740901_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHALENTIKA ENTERPRISE (BID ID -5521092) 286618.00 L1
2 K.MONDAL (BID ID -5521133) 290896.00 L2
3 SUDHANWA HALDER (BID ID -5553158) 290983.00 L3
4 SUBHANITA ENTERPRISE (BID ID -5546994) 290983.00 L3
5 PAULAMI DAS (BID ID -5553044) 290983.00 L3
6 M/S. SAHA ENTERPRISE (BID ID -5553288) 290983.00 L3
7 JHUM CONSTRUCTION (BID ID -5557757) 290983.00 L3
8 BK ENTERPRISE (BID ID -5557812) 290983.00 L3
9 T.A. CONSTRUCTION & COMPANY (BID ID -5558122) 290983.00 L3
10 M/s. D.S. Construction (BID ID -5521469) 291012.00 L4
11 FAIR TRADERS (BID ID -5530802) 299712.00 L5
12 TRINATH TRADING (BID ID -5534776) 299712.00 L5
13 REXORANGE (BID ID -5556048) 307133.00 L6
14 THAKUR ENTERPRISE (BID ID -5558659) 307133.00 L6
15 BALAJI ENTERPRISE (BID ID -5558646) 307133.00 L6
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