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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC STANDS LOWEST. | |
| 2 | L2₹4.8 L+₹775 (0.16%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹4.8 L+₹775 (0.16%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹4.8 L+₹775 (0.16%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L2₹4.8 L+₹775 (0.16%)Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,687
Closing Date
15 Jan 2025, 1:00 pmClosed
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
Repair and painting of three nos. stair case and entrance area of the Joint Administrative Building during the year 2024-25.
2025_WBPWD_794317_2
WBPWD/AE/BNWSD-II /NIeT-20e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
salt lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,687
Yes
25 Aug 2026
4 Jan 2025
17 Jan 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 30-Jan-2025 04:44 PM Tender Title: Repair and painting of three nos. stair case and entrance area of the Joint Administrative Building during the year 2024-25. Tender ID: 2025_WBPWD_794317_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repair and painting of three nos. stair case and entrance area of the Joint Administrative Building during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-20e/2024-2025, Sl No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5963799 484353.00 0.00 484353.00 Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
2.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -5969757 484353.00 3.50 501305.00 Five Lakh One Thousand Three Hundred and Five
3.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -5970401 484353.00 2.45 496220.00 Four Lakh Ninty Six Thousand Two Hundred and Twenty
4.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5971263 484353.00 2.75 497673.00 Four Lakh Ninty Seven Thousand Six Hundred and Seventy Three
5.00 M/S BARNALI ENTERPRISE (GSTN-19ACRPD4689D1Z7) BID ID -5986863 484353.00 1.25 490407.00 Four Lakh Ninty Thousand Four Hundred and Seven
6.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -5988820 484353.00 .10 484837.00 Four Lakh Eighty Four Thousand Eight Hundred and Thirty Seven
7.00 PULAKESH PATRA (GSTN-NA) BID ID -5980622 484353.00 0.00 484353.00 Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
8.00 GUPTA ENGINEERING ENTERPRISES (GSTN-NA) BID ID -5985007 484353.00 -.16 483578.00 Four Lakh Eighty Three Thousand Five Hundred and Seventy Eight
9.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5998546 484353.00 1.25 490407.00 Four Lakh Ninty Thousand Four Hundred and Seven
10.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5966573 484353.00 .20 485322.00 Four Lakh Eighty Five Thousand Three Hundred and Twenty Two
11.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -5980539 484353.00 0.00 484353.00 Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
12.00 M/S. AYAN DAS (GSTN-NA) BID ID -5966597 484353.00 .10 484837.00 Four Lakh Eighty Four Thousand Eight Hundred and Thirty Seven
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5977166 484353.00 7.50 520679.00 Five Lakh Twenty Thousand Six Hundred and Seventy Nine
14.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5976725 484353.00 7.50 520679.00 Five Lakh Twenty Thousand Six Hundred and Seventy Nine
15.00 PAULAMI DAS (GSTN-NA) BID ID -5980477 484353.00 0.00 484353.00 Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
16.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5998937 484353.00 0.00 484353.00 Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
17.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5996722 484353.00 5.00 508571.00 Five Lakh Eight Thousand Five Hundred and Seventy One
18.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5966582 484353.00 1.00 489197.00 Four Lakh Eighty Nine Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: GUPTA ENGINEERING ENTERPRISES(483578.00)
BOQ Summary Details Tender Title: Repair and painting of three nos. stair case and entrance area of the Joint Administrative Building during the year 2024-25. Tender ID: 2025_WBPWD_794317_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA ENGINEERING ENTERPRISES (BID ID -5985007) 483578.00 L1
2 SHIVAM ENTERPRISE (BID ID -5998937) 484353.00 L2
3 PAULAMI DAS (BID ID -5980477) 484353.00 L2
4 LAXMI KANTA PATRA (BID ID -5980539) 484353.00 L2
5 PULAKESH PATRA (BID ID -5980622) 484353.00 L2
6 HALDER AND CO. (BID ID -5963799) 484353.00 L2
7 M/S. AYAN DAS (BID ID -5966597) 484837.00 L3
8 SUKANTA DUTTA (BID ID -5988820) 484837.00 L3
9 M/s TARUN KUMAR DAS (BID ID -5966573) 485322.00 L4
10 PAUL SANITATION AGENCY AND CO (BID ID -5966582) 489197.00 L5
11 M/S BARNALI ENTERPRISE (BID ID -5986863) 490407.00 L6
12 SGMS CONSTRUCTION (BID ID -5998546) 490407.00 L6
13 SS CONSTRUCTION (BID ID -5970401) 496220.00 L7
14 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5971263) 497673.00 L8
15 PRODIP SARKAR (BID ID -5969757) 501305.00 L9
16 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5996722) 508571.00 L10
17 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5977166) 520679.00 L11
18 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5976725) 520679.00 L11
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