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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹239.24 (0.05%)Rejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance due to higher rate than L1 bidder | |
| 3 | L3₹4.8 L+₹669.88 (0.14%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance due to higher rate than L1 bidder | |
| 4 | L4₹4.8 L+₹3,827.86 (0.81%)Rejected-Finance | L4 | Rejected-Finance due to higher rate than L1 bidder | |
| 5 | L5₹4.8 L+₹4,114.95 (0.87%)Rejected-Finance VILL RAMPUR P O RAKHERA P S HURA DIST PURULIA | PURULIA | WEST BENGAL | L5 | Rejected-Finance due to higher rate than L1 bidder |
Tender Value
₹4.8 L
EMD Value
₹9,570
Closing Date
17 Feb 2025, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Emergent repair work to the Seminar Hall at back side of Purta Bhavan and some allied work during the year 2024-2025.
2025_WBPWD_812476_3
WBPWD/AE/BNWSD-III/NIT-17e /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,570
Yes
6 Mar 2025
7 Feb 2025
19 Feb 2025
7 Feb 2025
17 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 21-Feb-2025 03:27 PM Tender Title: Emergent repair work to the Seminar Hall at back side of Purta Bhavan and some allied work during the year 2024-2025. Tender ID: 2025_WBPWD_812476_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent repair work to the Seminar Hall at back side of Purta Bhavan and some allied work during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT-17e/2024-2025 (SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -6118151 879961.00 1.20 484223.78 Four Lakh Eighty Four Thousand Two Hundred and Twenty Three
2.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -6118166 879961.00 2.10 488530.12 Four Lakh Eighty Eight Thousand Five Hundred and Thirty
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6138607 879961.00 2.00 488051.64 Four Lakh Eighty Eight Thousand Fifty One
4.00 TAPAN KUNDU (GSTN-NA) BID ID -6118963 879961.00 -.85 474414.90 Four Lakh Seventy Four Thousand Four Hundred and Fourteen
5.00 BK ENTERPRISE (GSTN-NA) BID ID -6139039 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
6.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6139641 879961.00 -.05 478242.76 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Two
7.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6120641 879961.00 .23 479582.51 Four Lakh Seventy Nine Thousand Five Hundred and Eighty Two
8.00 M ENTERPRISE (GSTN-NA) BID ID -6139020 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
9.00 A.K ENTERPRISE (GSTN-NA) BID ID -6139027 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
10.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6119005 879961.00 -.71 475084.78 Four Lakh Seventy Five Thousand Eighty Four
11.00 JHARNA CONSTRUCTION (GSTN-NA) BID ID -6139091 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
12.00 SIDDHIVINAYAK (GSTN-NA) BID ID -6139045 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
13.00 S.R ENTERPRISE (GSTN-NA) BID ID -6137510 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
14.00 M/S. KRISHNA ENTERPRISE (GSTN-NA) BID ID -6129823 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
15.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6120579 879961.00 .25 479678.21 Four Lakh Seventy Nine Thousand Six Hundred and Seventy Eight
16.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -6129814 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
17.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -6129817 879961.00 .01 478529.85 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Nine
18.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -6119021 879961.00 -.80 474654.14 Four Lakh Seventy Four Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: TAPAN KUNDU(474414.90)
BOQ Summary Details Tender Title: Emergent repair work to the Seminar Hall at back side of Purta Bhavan and some allied work during the year 2024-2025. Tender ID: 2025_WBPWD_812476_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU (BID ID -6118963) 474414.90 L1
2 KUNDU BROTHERS & CO. (BID ID -6119021) 474654.14 L2
3 SAGAR ENTERPRISE (BID ID -6119005) 475084.78 L3
4 OSCAPE CONSTRUCTION (BID ID -6139641) 478242.76 L4
5 M/S. KRISHNA ENTERPRISE (BID ID -6129823) 478529.85 L5
6 M ENTERPRISE (BID ID -6139020) 478529.85 L5
7 A.K ENTERPRISE (BID ID -6139027) 478529.85 L5
8 BK ENTERPRISE (BID ID -6139039) 478529.85 L5
9 SIDDHIVINAYAK (BID ID -6139045) 478529.85 L5
10 JHARNA CONSTRUCTION (BID ID -6139091) 478529.85 L5
11 M/S. SAHA ENTERPRISE (BID ID -6129814) 478529.85 L5
12 M/S. AMIYA KUMAR ROY (BID ID -6129817) 478529.85 L5
13 S.R ENTERPRISE (BID ID -6137510) 478529.85 L5
14 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6120641) 479582.51 L6
15 PAUL SANITATION AGENCY AND CO (BID ID -6120579) 479678.21 L7
16 DIPANKAR ROY (BID ID -6118151) 484223.78 L8
17 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6138607) 488051.64 L9
18 SUKANTA DUTTA (BID ID -6118166) 488530.12 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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