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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC 16 1 DUMDUM CANTONMENT KOLKATA 700065 | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹2,664.14 (0.31%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.5 L+₹4,296.99 (0.51%)Rejected-Finance UNNAYAN BHAWAN BLOCK A 7TH FLOOR SALT LAKE CITY KOLKATA 700091 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.6 L+₹9,195.56 (1.08%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹8.7 L+₹18,648.94 (2.20%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.6 L
EMD Value
₹17,188
Closing Date
5 Aug 2024, 1:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Emergent monsoon repairing of potholes by brick stitching from chainage 5 00 to 7 60 Kmp in stretches on Tarun Sangupta Sarani under Kolkata North Division PWD during the year 2024 25
2024_WBPWD_719238_1
WBPWD/EE/KND/NIeT-07/2024-2025
Open Tender
CIVIL WORKS
Percentage
120 days
Tarun Sengupta Sarani
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,188
Yes
8 Jun 2026
24 Jul 2024
7 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 16-Aug-2024 12:57 PM Tender Title: WBPWD/EE/KND/NIeT-07/2024-2025 Tender ID: 2024_WBPWD_719238_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Emergent monsoon repairing of potholes by brick stitching from chainage 5.00 to 7.60 Kmp (in stretches) on Tarun Sangupta Sarani under Kolkata North Division, PWD during the year 2024-25.
Contract No : WBPWD/EE/KND/NIeT-07/2024-2025 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPOBRATO ENTERPRISE (GSTN-19ALBPB0501H1ZV) BID ID -5343967 859398.00 1.00 867991.98 Eight Lakh Sixty Seven Thousand Nine Hundred and Ninty One
2.00 JAGANNATH MAITY (GSTN-19ADVPM7411K1ZV) BID ID -5346397 859398.00 -.86 852007.18 Eight Lakh Fifty Two Thousand Seven
3.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -5346466 859398.00 -.67 853640.03 Eight Lakh Fifty Three Thousand Six Hundred and Fourty
4.00 M/S DAS ENTERPRISE(GSTN-NA)--5346344 859398.00 -.10 858538.60 Eight Lakh Fifty Eight Thousand Five Hundred and Thirty Eight
5.00 PODMA ENTERPRISE(GSTN-NA)--5346493 859398.00 -1.17 849343.04 Eight Lakh Fourty Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: PODMA ENTERPRISE(849343.04)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-07/2024-2025 Tender ID: 2024_WBPWD_719238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PODMA ENTERPRISE 849343.04 L1
2 JAGANNATH MAITY 852007.18 L2
3 AMIT PAL 853640.03 L3
4 M/S DAS ENTERPRISE 858538.60 L4
5 TAPOBRATO ENTERPRISE 867991.98 L5
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