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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹4.6 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹4.6 LRejected-Finance NATUN PUKUR ROAD BARASAT KOL 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | ₹4.6 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical MA SARADA ROAD BARASAT KOLKATA 700124 | BARASAT | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | - | - | Rejected-Technical Due to Mismatch with NIeT |
| 5 | Rejected-Technical 9 8 CHOWDHURY PARA ROAD DIPAYAN LANE CHARAKDANGA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | - | Rejected-Technical Due to Mismatch with NIeT |
Tender Value
₹4.6 L
EMD Value
₹9,216
Closing Date
25 Mar 2024, 1:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/O EE, PWD, Barasat Division, Champadalimore, Barasat, Kolkata-700124
Day to day repairing and maintenance work of New Administrative Building and Officers Bunglow at Barasat, North 24- Parganas under Barasat Sub-Division, P.W.Dte during the year 2023-24 (upto 31.03.2025).
2024_WBPWD_685759_2
WBPWD/BSTD/EE/NIT75e/23-24
Open Tender
CIVIL WORKS
365 days
Barasat Sub Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹9,216
15 Dec 2025
14 Mar 2024
27 Mar 2024
14 Mar 2024
25 Mar 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: PRATAP PURKAIT Created Date/Time: 01-Apr-2024 04:39 PM Tender Title: WBPWD/BSTD/EE/NIT75e/23-24/2 Tender ID: 2024_WBPWD_685759_2
Tender Inviting Authority: Executive Engineer-I, PWD, Barasat Division
Name of Work: Day to day repairing and maintenance work of New Administrative Building and Officers Bunglow at Barasat, North 24- Parganas under Barasat Sub-Division, P.W.Dte. during the year 2023-24 (upto 31.03.2025).
Contract No: WBPWD/BSTD/EE/NIT75e/22-23/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -5032460 460804.405 -0.070 460481.842 Four Lakh Sixty Thousand Four Hundred and Eighty One
2.00 PATHIKRIT DEY (GSTN-19BMJPD8412R1ZF) BID ID -5032509 460804.405 -0.000 460804.405 Four Lakh Sixty Thousand Eight Hundred and Four
3.00 SWAPAN KUMAR DEY(GSTN-NA)--5032491 460804.405 1.000 465412.449 Four Lakh Sixty Five Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: RANJIT MITRA SUPPLIERS(460481.842)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT75e/23-24/2 Tender ID: 2024_WBPWD_685759_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT MITRA SUPPLIERS 460481.842 L1
2 PATHIKRIT DEY 460804.405 L2
3 SWAPAN KUMAR DEY 465412.449 L3
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
