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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.5 L+₹2,858.30 (0.30%)Rejected-Finance 165 1 MAIN ROAD WEST NEW BARRACKPUR P O NEW BARRACKPUR NORTH 24 PARGANAS KOLKATA WEST BENGAL 700131 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700131 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.5 L+₹4,668.56 (0.49%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.5 L+₹5,335.49 (0.56%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical 52 B MUKTAPUKUR NATUN PALLY 24 PGS N PIN 700123 | NORTH 24 PGS | WEST BENGAL | 700123 | - | Rejected-Technical Due to Non Submission of Proper Credential |
Tender Value
₹9.5 L
EMD Value
₹19,055
Closing Date
20 Mar 2023, 3:30 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
EE_KOLKATA_NORTH_DIVISION 166_10 BT Road Dunlop Kolkata_108
Restoration of B T Road 16th KMP Ch due to cutting done by CESC Ltd for laying Electrical cable under Kolkata North Division PWD in the District of North 24 Parganas during the year 22 23
2023_WBPWD_487632_5
WBPWD/EE/KND/NIeT-28/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
B T ROAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,055
22 Aug 2024
9 Mar 2023
22 Mar 2023
14 Mar 2023
20 Mar 2023
14 Mar 2023
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 12-May-2023 12:50 PM Tender Title: WBPWD/EE/KND/NIeT-28/2022-2023 Tender ID: 2023_WBPWD_487632_5
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Restoration of B T Road 16th KMP Ch. due to cutting done by CESC Ltd. for laying Electrical cable under Kolkata North Division,P.W.D. in the District of North 24 Parganas, during the year 2022-23
Contract No : WBPWD/EE/KND/NIeT-28/2022-2023 (Sl-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY ENTERPRISE(GSTN-19AFNPB5524JIZA) 952766.00 -.17 951146.30 Nine Lakh Fifty One Thousand One Hundred and Fourty Six
2.00 ALAM ENTERPRISE(GSTN-19ARRPA6926B1ZR) 952766.00 -.10 951813.23 Nine Lakh Fifty One Thousand Eight Hundred and Thirteen
3.00 DEBASHIS SAHA(GSTN-19APJPS5157G1ZE) 952766.00 -.36 949336.04 Nine Lakh Fourty Nine Thousand Three Hundred and Thirty Six
4.00 BELA ENTERPRISE(GSTN-19ADIPR2780B1ZG) 952766.00 -.66 946477.74 Nine Lakh Fourty Six Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: BELA ENTERPRISE(946477.74)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-28/2022-2023 Tender ID: 2023_WBPWD_487632_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BELA ENTERPRISE 946477.74 L1
2 DEBASHIS SAHA 949336.04 L2
3 JOY ENTERPRISE 951146.30 L3
4 ALAM ENTERPRISE 951813.23 L4
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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