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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | ₹2.6 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹2.9 L+₹27,736.95 (10.5%)Rejected-Finance 14A 1 P C BANERJEE ROAD KOLKATA 700 076 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | ₹2.9 L+₹27,736.95 (10.5%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹3.3 L+₹62,408.14 (23.7%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹3.3 L+₹62,408.14 (23.7%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹3.3 L+₹64,051.33 (24.4%)Rejected-Finance | ₹3.3 L+₹64,051.33 (24.4%) | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹3.3 L+₹69,145.20 (26.3%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹3.3 L+₹69,145.20 (26.3%) | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.3 L
EMD Value
₹6,573
Closing Date
30 Sept 2024, 12:00 pmClosed
Executive Engineer BARRACKPUR DIVISION,PWD
BARRACKPUR DIVISION Mangal Pandey Uddyan_Gandhighat_Barrackpore_District_North_24Pgs_Pin_700120
Repair and maintenance works at Nurse Room and Doctors Room and other allied works regarding Security and safety of Sree Balaram Seva Mandir SG Hospital Kharadh North 24 Parganas under Barrackpore Division during the year 2024 25 Rattirer Sathi
2024_WBPWD_756218_3
WBPWD/EE/BKPD/NIeT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,573
10 Sept 2026
23 Sept 2024
3 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BHASKAR MUKHARJEE Created Date/Time: 04-Oct-2024 04:40 PM Tender Title: WBPWD/EE/BKPD/NIeT-11/2024-25 Tender ID: 2024_WBPWD_756218_3
Tender Inviting Authority: EXECUTIVE ENGINEER , BARRACKPUR DIVISION, PWD.
Name of Work: Repair and maintenance works at Nurse Room and Doctors Room and other allied works regarding Security and safety of Sree Balaram Seva Mandir S.G.Hospital Kharadh, North 24-Parganas under Barrackpore Division during the year 2024-25. (Rattirer Sathi)
Contract No: WBPWD/EE/BKPD/NIeT-11/24-25 Sl- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BELA ENTERPRISE (GSTN-19ADIPR2780B1ZG) BID ID -5633574 328636.85 -.50 326993.67 Three Lakh Twenty Six Thousand Nine Hundred and Ninty Three
2.00 ANINDA BANERJEE (GSTN-19BHPPB4986FFZW) BID ID -5643071 328636.85 -11.55 290679.29 Two Lakh Ninty Thousand Six Hundred and Seventy Nine
3.00 BHOWAL CONSTRUCTION (GSTN-19ALEPB2112M2ZD) BID ID -5627386 328636.85 2.00 335209.59 Three Lakh Thirty Five Thousand Two Hundred and Nine
4.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5631474 328636.85 1.05 332087.54 Three Lakh Thirty Two Thousand Eighty Seven
5.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -5631897 328636.85 -1.00 325350.48 Three Lakh Twenty Five Thousand Three Hundred and Fifty
6.00 CECON UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAC1714C1ZE) BID ID -5627467 328636.85 1.50 333566.40 Three Lakh Thirty Three Thousand Five Hundred and Sixty Six
7.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -5633512 328636.85 -19.99 262942.34 Two Lakh Sixty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: RUMPA CHATTERJEE(262942.34)
BOQ Summary Details Tender Title: WBPWD/EE/BKPD/NIeT-11/2024-25 Tender ID: 2024_WBPWD_756218_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUMPA CHATTERJEE (BID ID -5633512) 262942.34 L1
2 ANINDA BANERJEE (BID ID -5643071) 290679.29 L2
3 CHATTERJEE ENTERPRISE (BID ID -5631897) 325350.48 L3
4 BELA ENTERPRISE (BID ID -5633574) 326993.67 L4
5 M/s S.S. ENTERPRISE (BID ID -5631474) 332087.54 L5
6 CECON UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5627467) 333566.40 L6
7 BHOWAL CONSTRUCTION (BID ID -5627386) 335209.59 L7
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