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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 88 A NRIPEN SARKAR ROAD KANCHRAPARA NORTH 24 PARGANAS | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹2.8 L+₹2,258 (0.83%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹2.8 L+₹2,258 (0.83%)Rejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹2.8 L+₹2,258 (0.83%)Rejected-Finance N A | L2 | Rejected-Finance Not Qualified | |
| 5 | L3₹2.8 L+₹2,561 (0.94%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Not Qualified |
Tender Value
₹2.8 L
EMD Value
₹5,507
Closing Date
16 Mar 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
Remodeling of Fountain well portion adjacent to the portico of the Joint Administrative Building, during the year 2023-2024.
2024_WBPWD_682664_3
WBPWD/AE/BNWSD-II /NIeT-30e/2023-2024
Open Tender
CIVIL WORKS
Percentage
10 days
salt lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,507
Yes
11 Aug 2026
9 Mar 2024
18 Mar 2024
9 Mar 2024
16 Mar 2024
9 Mar 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 08-Apr-2024 12:39 PM Tender Title: Remodeling of Fountain well portion adjacent to the portico of the Joint Administrative Building, during the year 2023-2024. Tender ID: 2024_WBPWD_682664_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Remodelling of Fountain well portion adjacent to the portico of the Joint Administrative Building, during the year 2023-2024.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-30e/2023-2024, Sl No-03
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. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -4997350 275363.00 2.88 283293.00 Two Lakh Eighty Three Thousand Two Hundred and Ninty Three
2.00 NARAYAN ROY (GSTN-19ACLPR4286L1ZP) BID ID -4999237 275363.00 2.00 280870.00 Two Lakh Eighty Thousand Eight Hundred and Seventy
3.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5007670 275363.00 2.36 281862.00 Two Lakh Eighty One Thousand Eight Hundred and Sixty Two
4.00 BISWAJIT BAG(GSTN-NA)--4990937 275363.00 1.34 279053.00 Two Lakh Seventy Nine Thousand Fifty Three
5.00 RAHUL ENTERPRISE(GSTN-NA)--5007809 275363.00 2.00 280870.00 Two Lakh Eighty Thousand Eight Hundred and Seventy
6.00 M/S. RIYA AND RIMPA TRADING CO.(GSTN-NA)--5004355 275363.00 .11 275666.00 Two Lakh Seventy Five Thousand Six Hundred and Sixty Six
7.00 T.A. CONSTRUCTION & COMPANY(GSTN-NA)--5008664 275363.00 0.00 275363.00 Two Lakh Seventy Five Thousand Three Hundred and Sixty Three
8.00 ARUN KUMAR SARKAR(GSTN-NA)--5004503 275363.00 0.00 275363.00 Two Lakh Seventy Five Thousand Three Hundred and Sixty Three
9.00 B. T. ENTERPRISE(GSTN-NA)--4997319 275363.00 2.78 283018.00 Two Lakh Eighty Three Thousand Eighteen
10.00 SWAPAN KUMAR DAS(GSTN-NA)--4982252 275363.00 0.00 275363.00 Two Lakh Seventy Five Thousand Three Hundred and Sixty Three
11.00 PRIYANKA ENTERPRISE(GSTN-NA)--4976638 275363.00 -.82 273105.00 Two Lakh Seventy Three Thousand One Hundred and Five
Lowest Amount Quoted BY: PRIYANKA ENTERPRISE(273105.00)
BOQ Summary Details Tender Title: Remodeling of Fountain well portion adjacent to the portico of the Joint Administrative Building, during the year 2023-2024. Tender ID: 2024_WBPWD_682664_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA ENTERPRISE 273105.00 L1
2 SWAPAN KUMAR DAS 275363.00 L2
3 T.A. CONSTRUCTION & COMPANY 275363.00 L2
4 ARUN KUMAR SARKAR 275363.00 L2
5 M/S. RIYA AND RIMPA TRADING CO. 275666.00 L3
6 BISWAJIT BAG 279053.00 L4
7 NARAYAN ROY 280870.00 L5
8 RAHUL ENTERPRISE 280870.00 L5
9 UTRONIX 281862.00 L6
10 B. T. ENTERPRISE 283018.00 L7
11 M/s. D.S. Construction 283293.00 L8
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