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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.1 L+₹1.2 L (30.2%)Rejected-Finance N A | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.1 L+₹1.3 L (32.4%)Rejected-Finance 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹5.3 L+₹1.5 L (37.7%)Rejected-Finance 191 NATUNPARA JORAMANDIR MUKTAPUKUR ROAD TALPUKUR | BARRACKPORE | 24 PARGANAS N | WEST BENGAL | 700120 | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹5.5 L+₹1.7 L (42.6%)Rejected-Finance N A | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.3 L
EMD Value
₹10,500
Closing Date
25 Nov 2024, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Annual Maintenance and repair works of emergent nature of Flag Staff House, different structures and different Staff Quarters at Barrackpore under S.G.E./W.B. for the year 2025-2026 (Building Works)
2024_PWD_767282_3
WBPWD/SGE/RAJ/NIeT-12/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,500
Yes
8 May 2025
6 Nov 2024
27 Nov 2024
15 Nov 2024
25 Nov 2024
15 Nov 2024
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 10-Feb-2025 03:51 PM Tender Title: WBPWD/SGE/RAJ/NIeT-12/24-25_3 Tender ID: 2024_PWD_767282_3
Tender Inviting Authority: Superintendent, Governor's Estates, W.B.
Name of Work: Annual Maintenance and repair works of emergent nature of Flag Staff House, different structures & different Staff Quarters at Barrackpore under S.G.E./W.B. for the year 2025-2026 (Building Works).
TENDER No: : WBPWD/SGE/RAJ/NIeT-12/2024-2025 (Sl.-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SU-MIRA ENTERPRISE (GSTN-19ALTPP0117H1ZV) BID ID -5766604 525000.00 1.89 534922.50 Five Lakh Thirty Four Thousand Nine Hundred and Twenty Two
2.00 mrilom trading corporation (GSTN-NA) BID ID -5780497 525000.00 -2.00 514500.00 Five Lakh Fourteen Thousand Five Hundred
3.00 M/S. SWAPNA CONSTRUCTION (GSTN-NA) BID ID -5766185 525000.00 -26.00 388500.00 Three Lakh Eighty Eight Thousand Five Hundred
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5778421 525000.00 5.55 554137.50 Five Lakh Fifty Four Thousand One Hundred and Thirty Seven
5.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -5780480 525000.00 -3.67 505732.50 Five Lakh Five Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S. SWAPNA CONSTRUCTION(388500.00)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-12/24-25_3 Tender ID: 2024_PWD_767282_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SWAPNA CONSTRUCTION (BID ID -5766185) 388500.00 L1
2 TRIPTI ENTERPRISE (BID ID -5780480) 505732.50 L2
3 mrilom trading corporation (BID ID -5780497) 514500.00 L3
4 SU-MIRA ENTERPRISE (BID ID -5766604) 534922.50 L4
5 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5778421) 554137.50 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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