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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹9,579 (2.05%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹10,584 (2.26%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹4.8 L+₹10,776 (2.30%)Rejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L4 | Rejected-Finance Not Qualified | |
| 5 | L4₹4.8 L+₹10,776 (2.30%)Rejected-Finance N A | L4 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,579
Closing Date
10 Jul 2024, 11:00 amClosed
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
Emergent Minor repair and Painting work at surrounding area of main entry and other allied item of work for upcoming Durand Cup 2024 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2024-2025.
2024_WBPWD_702541_5
WBPWD/AE/BNWSD-II /NIeT-03e/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,579
Yes
11 Aug 2026
28 Jun 2024
12 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 22-Jul-2024 12:39 PM Tender Title: Emergent Minor repair and Painting work at surrounding area of main entry and other allied item of work for upcoming Durand Cup 2024 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2024-2025. Tender ID: 2024_WBPWD_702541_5
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Emegnt Minor repair and Painting work at sorrunding area of main entry and other allied item of work for upcoming Durand Cup 2024 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-03e/2024-2025, Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5141653 478940.00 .11 479467.00 Four Lakh Seventy Nine Thousand Four Hundred and Sixty Seven
2.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -5141767 478940.00 .15 479658.00 Four Lakh Seventy Nine Thousand Six Hundred and Fifty Eight
3.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -5144865 478940.00 -2.25 468164.00 Four Lakh Sixty Eight Thousand One Hundred and Sixty Four
4.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -5144907 478940.00 -.25 477743.00 Four Lakh Seventy Seven Thousand Seven Hundred and Fourty Three
5.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5170814 478940.00 2.00 488519.00 Four Lakh Eighty Eight Thousand Five Hundred and Ninteen
6.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5171350 478940.00 2.00 488519.00 Four Lakh Eighty Eight Thousand Five Hundred and Ninteen
7.00 AMIT ENTERPRISE(GSTN-NA)--5195244 478940.00 0.00 478940.00 Four Lakh Seventy Eight Thousand Nine Hundred and Fourty
8.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5176567 478940.00 1.45 485885.00 Four Lakh Eighty Five Thousand Eight Hundred and Eighty Five
9.00 Kalipada Chakraborty(GSTN-NA)--5195817 478940.00 -.04 478748.00 Four Lakh Seventy Eight Thousand Seven Hundred and Fourty Eight
10.00 Subal Kumar Dey(GSTN-NA)--5195611 478940.00 2.53 491057.00 Four Lakh Ninty One Thousand Fifty Seven
11.00 SRIJAN ENTERPRISE(GSTN-NA)--5141722 478940.00 .18 479802.00 Four Lakh Seventy Nine Thousand Eight Hundred and Two
12.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5195369 478940.00 0.00 478940.00 Four Lakh Seventy Eight Thousand Nine Hundred and Fourty
13.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5166315 478940.00 2.00 488519.00 Four Lakh Eighty Eight Thousand Five Hundred and Ninteen
14.00 TAPAN KUNDU(GSTN-NA)--5145307 478940.00 1.00 483729.00 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Nine
15.00 SHAMPA PAL DEY(GSTN-NA)--5188368 478940.00 3.00 493308.00 Four Lakh Ninty Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SUKANTA DUTTA(468164.00)
BOQ Summary Details Tender Title: Emergent Minor repair and Painting work at surrounding area of main entry and other allied item of work for upcoming Durand Cup 2024 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2024-2025. Tender ID: 2024_WBPWD_702541_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA DUTTA 468164.00 L1
2 DIPANKAR ROY 477743.00 L2
3 Kalipada Chakraborty 478748.00 L3
4 AMIT ENTERPRISE 478940.00 L4
5 T.A. CONSTRUCTION & COMPANY 478940.00 L4
6 REGAL ENTERPRISE 479467.00 L5
7 meghla construction 479658.00 L6
8 SRIJAN ENTERPRISE 479802.00 L7
9 TAPAN KUNDU 483729.00 L8
10 GAUTAM KUMAR GHOSH 485885.00 L9
11 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 488519.00 L10
12 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 488519.00 L10
13 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 488519.00 L10
14 Subal Kumar Dey 491057.00 L11
15 SHAMPA PAL DEY 493308.00 L12
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