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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.3 L+₹1,863.18 (0.20%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹11.6 L+₹2.3 L (25.1%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹10.8 L+₹1.5 L (16.1%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹10.9 L+₹1.6 L (16.7%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹11.6 L
EMD Value
₹23,290
Closing Date
19 Dec 2024, 11:00 amClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas
Urgent Repair and Maintenance work without minor Electrical fittings at the Sports Store Room of the P.G.G.I.P.E, College, Banipur, North 24 Parganas
2024_WBPWD_775332_5
load WBSSPWD/EE/24PN/NIT 11/2024_2025
Open Tender
CIVIL WORKS
Percentage
90 days
Banipur
As per NIT
5 documents required · 5 mandatory
₹23,290
Yes
5 Feb 2025
28 Nov 2024
23 Dec 2024
5 Dec 2024
19 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 02-Jan-2025 11:27 AM Tender Title: WBSSPWD/EE/24PN/NIT 11/2024_2025_5 Tender ID: 2024_WBPWD_775332_5
Tender Inviting Authority : Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work :Urgent Repair and Maintenance work without minor Electrical fittings at the Sports Store Room of the P.G.G.I.P.E, College, Banipur, North 24 Parganas.
Contract No : Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S DAS AND CO (GSTN-19AFUPR1907G1ZZ) BID ID -5870801 1164487.19 -6.79 1085418.51 Ten Lakh Eighty Five Thousand Four Hundred and Eighteen
2.00 GHOSH CONSTRUCTION (GSTN-19BPEPG8245R1Z4) BID ID -5874938 1164487.19 -19.99 931706.20 Nine Lakh Thirty One Thousand Seven Hundred and Six
3.00 BENGAL ENTERPRISE (GSTN-19AAXPF3734FIZF) BID ID -5858872 1164487.19 -20.15 929843.02 Nine Lakh Twenty Nine Thousand Eight Hundred and Fourty Three
4.00 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (GSTN-19AAAAB5277F1ZR) BID ID -5883328 1164487.19 1.00 1176132.06 Eleven Lakh Seventy Six Thousand One Hundred and Thirty Two
5.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -5859652 1164487.19 -7.26 1079945.42 Ten Lakh Seventy Nine Thousand Nine Hundred and Fourty Five
6.00 B D SANITATION (GSTN-NA) BID ID -5871251 1164487.19 1.20 1178461.04 Eleven Lakh Seventy Eight Thousand Four Hundred and Sixty One
7.00 DAS AND CO (GSTN-NA) BID ID -5828914 1164487.19 -.12 1163089.81 Eleven Lakh Sixty Three Thousand Eighty Nine
Lowest Amount Quoted BY: BENGAL ENTERPRISE(929843.02)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 11/2024_2025_5 Tender ID: 2024_WBPWD_775332_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENGAL ENTERPRISE (BID ID -5858872) 929843.02 L1
2 GHOSH CONSTRUCTION (BID ID -5874938) 931706.20 L2
3 GHOSH SUPPLIERS (BID ID -5859652) 1079945.42 L3
4 M S DAS AND CO (BID ID -5870801) 1085418.51 L4
5 DAS AND CO (BID ID -5828914) 1163089.81 L5
6 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY (BID ID -5883328) 1176132.06 L6
7 B D SANITATION (BID ID -5871251) 1178461.04 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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