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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 36 1 FEEDER ROAD BELGHROIA KOLKATA WEST BENGAL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹90,454 (23.4%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹96,488 (25.0%)Rejected-Finance 27 K M ROY CHAWDHURY ROAD P O DAKSHIN JAGODDAL KOLKATA 700095 | KOLKATA | WEST BENGAL | 700095 | L3 | Rejected-Finance Not Qualified | |
| 4 | L3₹4.8 L+₹96,488 (25.0%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance Not Qualified | |
| 5 | L3₹4.8 L+₹96,488 (25.0%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,654
Closing Date
11 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
Repairing damage concrete below gallery from subway to AB cutout at Vivekananda Yuba Bharati Krirangan, salt lake, during the year 2023-24
2024_WBPWD_676081_3
WBPWD/AE/BNWSD-II /NIeT-27e/2023-2024
Open Tender
CIVIL WORKS
Percentage
10 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,654
Yes
11 Aug 2026
28 Feb 2024
13 Mar 2024
28 Feb 2024
11 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 28-Mar-2024 03:46 PM Tender Title: Repairing damage concrete below gallery from subway to AB cutout at Vivekananda Yuba Bharati Krirangan, salt lake, during the year 2023-24 Tender ID: 2024_WBPWD_676081_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing damage concrete below gallery from subway to AB cutout at Vivekananda Yuba Bharati Krirangan, salt lake, during the year 2023-24
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-27e/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 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -4954645 482682.00 2.00 492336.00 Four Lakh Ninty Two Thousand Three Hundred and Thirty Six
2.00 NATIONAL ROADS (GSTN-19ADXPT8980C1ZJ) BID ID -4957093 482682.00 -1.25 476648.00 Four Lakh Seventy Six Thousand Six Hundred and Fourty Eight
3.00 KEY STONE (GSTN-19ACXPR1846G1ZW) BID ID -4957154 482682.00 2.00 492336.00 Four Lakh Ninty Two Thousand Three Hundred and Thirty Six
4.00 M/S BAPI ENTERPRISE (GSTN-19BIBPC9233R1ZR) BID ID -4957169 482682.00 1.00 487509.00 Four Lakh Eighty Seven Thousand Five Hundred and Nine
5.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA)--4948685 482682.00 2.00 492336.00 Four Lakh Ninty Two Thousand Three Hundred and Thirty Six
6.00 Aparna Ghosh(GSTN-NA)--4973395 482682.00 5.15 507540.00 Five Lakh Seven Thousand Five Hundred and Fourty
7.00 RAHUL ENTERPRISE(GSTN-NA)--4953504 482682.00 2.00 492336.00 Four Lakh Ninty Two Thousand Three Hundred and Thirty Six
8.00 UNIVERSAL ENTERPRISES(GSTN-NA)--4948658 482682.00 0.00 482682.00 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
9.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--4981589 482682.00 2.00 492336.00 Four Lakh Ninty Two Thousand Three Hundred and Thirty Six
10.00 R .D CONSTRUCTION(GSTN-NA)--4948773 482682.00 1.50 489922.00 Four Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
11.00 CLASSIC(GSTN-NA)--4939910 482682.00 1.81 491419.00 Four Lakh Ninty One Thousand Four Hundred and Ninteen
12.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--4963106 482682.00 0.00 482682.00 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
13.00 Dinobandhu Ghosh(GSTN-NA)--4973404 482682.00 2.52 494846.00 Four Lakh Ninty Four Thousand Eight Hundred and Fourty Six
14.00 MADHUMITA BOSE(GSTN-NA)--4944325 482682.00 .27 483985.00 Four Lakh Eighty Three Thousand Nine Hundred and Eighty Five
15.00 Biswanath Dey Sarkar(GSTN-NA)--4973415 482682.00 5.20 507781.00 Five Lakh Seven Thousand Seven Hundred and Eighty One
16.00 MUKHERJEE CONSTRUCTION(GSTN-NA)--4980051 482682.00 0.00 482682.00 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
17.00 LALTU GHOSH(GSTN-NA)--4967443 482682.00 0.00 482682.00 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
18.00 DOLLY ENTERPRISE(GSTN-NA)--4944101 482682.00 -19.99 386194.00 Three Lakh Eighty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: DOLLY ENTERPRISE(386194.00)
BOQ Summary Details Tender Title: Repairing damage concrete below gallery from subway to AB cutout at Vivekananda Yuba Bharati Krirangan, salt lake, during the year 2023-24 Tender ID: 2024_WBPWD_676081_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOLLY ENTERPRISE 386194.00 L1
2 NATIONAL ROADS 476648.00 L2
3 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 482682.00 L3
4 LALTU GHOSH 482682.00 L3
5 UNIVERSAL ENTERPRISES 482682.00 L3
6 MUKHERJEE CONSTRUCTION 482682.00 L3
7 MADHUMITA BOSE 483985.00 L4
8 M/S BAPI ENTERPRISE 487509.00 L5
9 R .D CONSTRUCTION 489922.00 L6
10 CLASSIC 491419.00 L7
11 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 492336.00 L8
12 TRADE ENGINEERS ENTERPRISE 492336.00 L8
13 RAHUL ENTERPRISE 492336.00 L8
14 KABITA ENTERPRISE 492336.00 L8
15 KEY STONE 492336.00 L8
16 Dinobandhu Ghosh 494846.00 L9
17 Aparna Ghosh 507540.00 L10
18 Biswanath Dey Sarkar 507781.00 L11
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