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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹4.9 L+₹7,468.96 (1.54%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹4.9 L+₹9,893.94 (2.04%)Rejected-Finance | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | Rejected-Technical | - | Rejected-Technical Non submission of proper tender documents | |
| 5 | Rejected-Technical BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | - | Rejected-Technical Non submission of proper tender documents |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
25 Mar 2023, 11:00 amClosed
AE,Baruipur Sub-Division,PWD
PWD Stackyard Compound,1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S- Baruipur, Kolkata-700144
Supplying of daily labour for upkeeping and maintenance of 5(Five)Nos road side PWD Park at Baruipur ROB approaches Kolkata side (RB work) during 2023-2024 for 365 days (from the date of Work order) under Baruipur Sub-Division, PWD.
2023_WBPWD_492040_2
WBPWD/AE/BRP/SD/NIT-39/22-23
Open Tender
CIVIL WORKS
Percentage
365 days
BARUIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,700
3 May 2023
14 Mar 2023
28 Mar 2023
15 Mar 2023
25 Mar 2023
18 Mar 2023
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 31-Mar-2023 05:16 PM Tender Title: WBPWD/AE/BRP/SD/NIT-39/22-23 Tender ID: 2023_WBPWD_492040_2
Tender Inviting Authority: Assistant Engineer, Baruipur Sub-Division.P.W.D
Name of Work: Supplying of daily labour for upkeeping and maintenance of 5(Five)Nos road side "PWD Park" at Baruipur ROB approaches Kolkata side (R&B work) during 2023-2024 for 365 days (from the date of Work order) under Baruipur Sub-Division, PWD.
Contract No: WBPWD/AE/BRP/SD/NIT-39/2022-2023(SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) 484997.00 -.04 484803.00 Four Lakh Eighty Four Thousand Eight Hundred and Three
2.00 PROSENJIT GHOSH(GSTN-19AHQPG6596A1ZZ) 484997.00 1.50 492271.96 Four Lakh Ninty Two Thousand Two Hundred and Seventy One
3.00 SUPARNA GHOSH(GSTN-19ALIPG4566E1Z0) 484997.00 2.00 494696.94 Four Lakh Ninty Four Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: SABITA ENTERPRISE (484803.00)
BOQ Summary Details Tender Title: WBPWD/AE/BRP/SD/NIT-39/22-23 Tender ID: 2023_WBPWD_492040_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 484803.00 L1
2 PROSENJIT GHOSH 492271.96 L2
3 SUPARNA GHOSH 494696.94 L3
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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