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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹4.1 L+₹4,137.75 (1.02%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹4.1 L+₹8,600.03 (2.12%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-submission of proper tender documents. | |
| 5 | Rejected-Technical 1 41 1 1A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | - | Rejected-Technical PF/ESIC Certificate not submitted |
Tender Value
₹4.1 L
EMD Value
₹8,113
Closing Date
23 Aug 2024, 11:00 amClosed
AE,BRP SUB-DIVISION,PWD
PWD Stackyard Compound, 1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S- Baruipur, Kolkata-700144
Emergent work to Baruipur ROB approach (Hospital End) to dispose of stagnant water over road surface during the year 2024-2025.
2024_WBPWD_732256_2
WBPWD/AE/BSD/eNIT-17/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
BARUIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,113
Yes
22 Sept 2024
12 Aug 2024
27 Aug 2024
12 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 16-Sep-2024 03:18 PM Tender Title: WBPWD/AE/BSD/eNIT-17/2024-2025 Tender ID: 2024_WBPWD_732256_2
Tender Inviting Authority: Assistant Engineer, Baruipur Sub-Division.P.W.D
Name of Work: Emergent work to Baruipur ROB approach (Hospital End) to dispose of stagnant water over road surface during the year 2024-2025
Contract No: WBPWD/AE/BSD/NIT-17/2024-2025(SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5445937 405662.00 2.10 414180.90 Four Lakh Fourteen Thousand One Hundred and Eighty
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5445951 405662.00 -.02 405580.87 Four Lakh Five Thousand Five Hundred and Eighty
3.00 ALTAFUR SK (GSTN-19CQSPS0126H1ZQ) BID ID -5446322 405662.00 1.00 409718.62 Four Lakh Nine Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SABITA ENTERPRISE (405580.87)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-17/2024-2025 Tender ID: 2024_WBPWD_732256_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 405580.87 L1
2 ALTAFUR SK 409718.62 L2
3 PROJECT AND MAINTENANCE 414180.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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