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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-AOC aoc | |
| 2 | L2₹7.0 L+₹6,248 (0.89%)Rejected-Finance | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹7.1 L+₹12,423 (1.78%)Rejected-Finance | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance Regretted-rate is high | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹7.3 L
EMD Value
₹14,530
Closing Date
30 Nov 2022, 1:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Post Monsoon cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2022-2023.
2022_WBPWD_423465_2
WBPWD/EE/BNWD/NIT25e/2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,530
Yes
19 Feb 2025
18 Nov 2022
2 Dec 2022
18 Nov 2022
30 Nov 2022
23 Nov 2022
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 22-Dec-2022 04:46 PM Tender Title: WBPWD/EE/BNWD/NIT25e/2022-23/2 Tender ID: 2022_WBPWD_423465_2
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Post Monsoon cleaning of Underground swere line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2022-2023.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-25e/2022-2023/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYMATARA ENTERPRISE(GSTN-NA) 726482.00 -2.14 710935.00 Seven Lakh Ten Thousand Nine Hundred and Thirty Five
2.00 Satarupa Dey(GSTN-NA) 726482.00 1.50 737379.00 Seven Lakh Thirty Seven Thousand Three Hundred and Seventy Nine
3.00 TARAK ROY(GSTN-NA) 726482.00 -.05 726119.00 Seven Lakh Twenty Six Thousand One Hundred and Ninteen
4.00 SOUMEN CONSTRUCTION CO(GSTN-NA) 726482.00 -3.85 698512.00 Six Lakh Ninty Eight Thousand Five Hundred and Tweleve
5.00 REYAN CONSTRUCTION(GSTN-NA) 726482.00 -.05 726119.00 Seven Lakh Twenty Six Thousand One Hundred and Ninteen
6.00 Swapna Dey(GSTN-NA) 726482.00 1.80 739559.00 Seven Lakh Thirty Nine Thousand Five Hundred and Fifty Nine
7.00 SONA ENTERPRISE(GSTN-NA) 726482.00 -.10 725756.00 Seven Lakh Twenty Five Thousand Seven Hundred and Fifty Six
8.00 SMITA ENTERPRISE(GSTN-NA) 726482.00 -2.99 704760.00 Seven Lakh Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(698512.00)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT25e/2022-23/2 Tender ID: 2022_WBPWD_423465_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO 698512.00 L1
2 SMITA ENTERPRISE 704760.00 L2
3 JOYMATARA ENTERPRISE 710935.00 L3
4 SONA ENTERPRISE 725756.00 L4
5 REYAN CONSTRUCTION 726119.00 L5
6 TARAK ROY 726119.00 L5
7 Satarupa Dey 737379.00 L6
8 Swapna Dey 739559.00 L7
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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