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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC PRADIPDANGA JAGANNATHPUR P S HARIHARPARA MURSHIDABAD WB 742165 | HARIHARPARA | MURSHIDABAD | WEST BENGAL | 742165 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹22.8 L+₹1.7 L (8.23%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹23.1 L+₹2.0 L (9.59%)Rejected-Finance VILL MRIZAPUR P S BASIRHAT P O BASIRHAT COLLEGE NORTH 24 PARGANAS WB 743412 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L3₹23.1 L+₹2.0 L (9.59%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L3₹23.1 L+₹2.0 L (9.59%)Rejected-Finance KANKPUL ASHOKENAGAR PIN 700072 | ASHOKENAGAR | KOLKATA | WEST BENGAL | 700072 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹28.9 L
EMD Value
₹57,736
Closing Date
23 Dec 2021, 5:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas
Immediate repair and renovation of Biswanathpur BPHC under Deganga Block in the Dist of North 24 Parganas
2021_WBPWD_354554_4
WBSSPWD/EE/24PN/NIT 10/2021_2022
Open Tender
CIVIL WORKS
Percentage
90 days
Deganga
As per Nit
4 documents required · 4 mandatory
₹57,736
Yes
16 Feb 2022
6 Dec 2021
27 Dec 2021
9 Dec 2021
23 Dec 2021
9 Dec 2021
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DEBNATH Created Date/Time: 14-Jan-2022 11:40 AM Tender Title: WBSSPWD/EE/24PN/NIT 10/2021_2022_4 Tender ID: 2021_WBPWD_354554_4
Tender Inviting Authority:Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte .
Name of Work: IMMEDIATE REPAIR AND RENOVATION OF BISWANATHPUR BPHC UNDER DEGANGA BLOCK IN THE DIST. OF NORTH 24 PARGANA
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 RANJIT MITRA SUPPLIERS(GSTN-19AIIPM5245M2ZO) 2886792.210 -19.999 2309462.640 Twenty Three Lakh Nine Thousand Four Hundred and Sixty Two
2.00 M/S. SHIB SANKAR DAS(GSTN-19AGKPD9580C1Z8) 2886792.210 -20.990 2280854.530 Twenty Two Lakh Eighty Thousand Eight Hundred and Fifty Four
3.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 2886792.210 2.990 2973107.300 Twenty Nine Lakh Seventy Three Thousand One Hundred and Seven
4.00 MONDAL ENTERPRISE(GSTN-19BFJPM1543P1ZV) 2886792.210 -19.999 2309462.640 Twenty Three Lakh Nine Thousand Four Hundred and Sixty Two
5.00 FIVE STAR ENTERPRISE(GSTN-19AGAPD7665A1ZO) 2886792.210 -19.999 2309462.640 Twenty Three Lakh Nine Thousand Four Hundred and Sixty Two
6.00 SABIR ALI(GSTN-NA) 2886792.210 -27.000 2107358.310 Twenty One Lakh Seven Thousand Three Hundred and Fifty Eight
7.00 MS PAUL ENGINEERING CO(GSTN-NA) 2886792.210 -19.999 2309462.640 Twenty Three Lakh Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: SABIR ALI(2107358.310)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 10/2021_2022_4 Tender ID: 2021_WBPWD_354554_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIR ALI 2107358.310 L1
2 M/S. SHIB SANKAR DAS 2280854.530 L2
3 MS PAUL ENGINEERING CO 2309462.640 L3
4 MONDAL ENTERPRISE 2309462.640 L3
5 RANJIT MITRA SUPPLIERS 2309462.640 L3
6 FIVE STAR ENTERPRISE 2309462.640 L3
7 B.B. CONSTRUCTION 2973107.300 L4
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