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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC PATULIYA BAISHNAB BAGAN PATULIYA KHARDAH NORTH 24 PARGANAS 700056 | KHARDAH | NORTH 24 PARGANAS | WEST BENGAL | 700056 | ₹7.9 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹8.0 L+₹10,214.10 (1.30%)Rejected-Finance C O TAKI ROAD MADHUMURALI BARASAT 24 P G S N | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹8.0 L+₹10,214.10 (1.30%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹8.2 L+₹30,642.30 (3.90%)Rejected-Finance | ₹8.2 L+₹30,642.30 (3.90%) | L3 | Rejected-Finance Not L1 |
| 4 | L3₹8.2 L+₹30,642.30 (3.90%)Rejected-Finance | ₹8.2 L+₹30,642.30 (3.90%) | L3 | Rejected-Finance Not L1 |
| 5 | L4₹10.2 L+₹2.3 L (29.8%)Rejected-Finance MA SARADA ROAD BARASAT KOLKATA 700124 | BARASAT | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | ₹10.2 L+₹2.3 L (29.8%) | L4 | Rejected-Finance Not L1 |
Tender Value
₹10.2 L
EMD Value
₹20,428
Closing Date
28 Dec 2024, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o Executive Engineer, PWD, Barasat Division, Champadalimore, Barasat, Kolkata-700124
Repairing Works of Administrative Building of Ichhamati Milk Union at Hatipukur Road, Barasat under Barasat Division (P.W.Dte.)
2024_WBPWD_782041_1
WBPWD/BSTD/EE/NIT56e/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Sub Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹20,428
10 Sept 2026
10 Dec 2024
30 Dec 2024
10 Dec 2024
28 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: PRATAP PURKAIT Created Date/Time: 10-Jan-2025 05:18 PM Tender Title: WBPWD/BSTD/EE/NIT56e/24-25/1 Tender ID: 2024_WBPWD_782041_1
Tender Inviting Authority: Executive Engineer-I, PWD, Barasat Division
Name of Work: Repairing Works of Administrative Building of Ichhamati Milk Union at Hatipukur Road, Barasat under Barasat Division (P.W.Dte.)
Contract No: WBPWD/BSTD/EE/NIT56e/24-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UREKA CONSTRUCTION (GSTN-19ALLPS7341A1ZY) BID ID -5844615 1021410.00 -22.99 786587.84 Seven Lakh Eighty Six Thousand Five Hundred and Eighty Seven
2.00 SO-NI ENTERPRISE (GSTN-19AEYPD7216H1Z3) BID ID -5882437 1021410.00 -19.99 817230.14 Eight Lakh Seventeen Thousand Two Hundred and Thirty
3.00 M/S SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -5861337 1021410.00 -0.02 1021205.72 Ten Lakh Twenty One Thousand Two Hundred and Five
4.00 M S DAS AND CO (GSTN-19AFUPR1907G1ZZ) BID ID -5861354 1021410.00 -0.01 1021307.86 Ten Lakh Twenty One Thousand Three Hundred and Seven
5.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5911121 1021410.00 -21.99 796801.94 Seven Lakh Ninty Six Thousand Eight Hundred and One
6.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -5915284 1021410.00 -0.01 1021307.86 Ten Lakh Twenty One Thousand Three Hundred and Seven
7.00 SWAPAN KUMAR DEY (GSTN-NA) BID ID -5880378 1021410.00 -19.99 817230.14 Eight Lakh Seventeen Thousand Two Hundred and Thirty
8.00 B D SANITATION (GSTN-NA) BID ID -5861367 1021410.00 -0.05 1020899.30 Ten Lakh Twenty Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S UREKA CONSTRUCTION(786587.84)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT56e/24-25/1 Tender ID: 2024_WBPWD_782041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UREKA CONSTRUCTION (BID ID -5844615) 786587.84 L1
2 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5911121) 796801.94 L2
3 SWAPAN KUMAR DEY (BID ID -5880378) 817230.14 L3
4 SO-NI ENTERPRISE (BID ID -5882437) 817230.14 L3
5 B D SANITATION (BID ID -5861367) 1020899.30 L4
6 M/S SUKLA ENTERPRISE (BID ID -5861337) 1021205.72 L5
7 M S DAS AND CO (BID ID -5861354) 1021307.86 L6
8 RANJIT MITRA SUPPLIERS (BID ID -5915284) 1021307.86 L6
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