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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 74 RAJA RAMMOHAN SARANI KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹4.0 L+₹2,230.33 (0.56%)Rejected-Finance SOUTH RAMNAGAR SOUTH 24 PGS | SOUTH RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743387 | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹4.0 L+₹3,226.01 (0.81%)Rejected-Finance VILL P O SOUTH RAMNAGAR DIST SOUTH 24 PARGANAS PIN 743387 | SOUTH RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743387 | L3 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹4.0 L
EMD Value
₹7,965
Closing Date
7 Nov 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE,BRP SUB-DIVISION,PWD
PWD Stackyard Compound, 1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S- Baruipur, Kolkata-700144
Emergent repair work to Uttarbhag to Dhosa road from ch.5.90 Km to 7.40 Km in different stretches under South 24 Parganas Division, PWD during the year 2024-2025.
2024_WBPWD_765424_3
WBPWD/AE/BSD/eNIT-26/2024-2025
Open Tender
CIVIL WORKS
Percentage
7 days
BARUIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,965
Yes
21 Dec 2024
28 Oct 2024
9 Nov 2024
28 Oct 2024
7 Nov 2024
31 Oct 2024
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 16-Dec-2024 09:35 PM Tender Title: WBPWD/AE/BSD/eNIT-26/2024-2025 Tender ID: 2024_WBPWD_765424_3
Tender Inviting Authority: Assistant Engineer, Baruipur Sub-Division.P.W.D
Name of Work: Emergent repair work to Uttarbhag to Dhosa road from ch.5.90 Km to 7.40 Km in different stretches under South 24 Parganas Division, PWD during the year 2024-2025.
Contract No: WBPWD/AE/BSD/NIT-26/2024-2025(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 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5735085 398272.00 0.55 400462.50 Four Lakh Four Hundred and Sixty Two
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5735094 398272.00 -0.01 398232.17 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Two
3.00 SUPARNA GHOSH (GSTN-19ALIPG4566E1Z0) BID ID -5735090 398272.00 0.80 401458.18 Four Lakh One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SABITA ENTERPRISE (398232.17)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-26/2024-2025 Tender ID: 2024_WBPWD_765424_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE (BID ID -5735094) 398232.17 L1
2 PROSENJIT GHOSH (BID ID -5735085) 400462.50 L2
3 SUPARNA GHOSH (BID ID -5735090) 401458.18 L3
technical_1694773.pdf
PDF • 0.31 MB
techsummary_1694773.pdf
PDF • 0.36 MB
finance_1694773.pdf
PDF • 0.31 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1694773.pdf
PDF • 0.39 MB
Sabita_3.pdf
PDF • 1.73 MB
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