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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC SOUTH RAMNAGAR SOUTH 24 PGS | SOUTH RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743387 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹8.6 L+₹9,512.12 (1.12%)Rejected-Finance 74 RAJA RAMMOHAN SARANI KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹8.6 L+₹14,607.89 (1.72%)Rejected-Finance 618 PURATAN BAZAR BARUIPUR PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L1 Accepted |
Tender Value
₹8.5 L
EMD Value
₹16,986
Closing Date
9 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
3 Removing, repair and re-fixing (3 times) of 2 nos. height bars at Balbolia (C.-35.850 km) and at krishnamohan sanibattala (Ch-30.00 km) on Garia-Mathurapur road damaged caused due to thrust of heavy vehicle for new construction of Surjapur Bridge u
2024_WBPWD_700651_3
WBPWD/EE/S24PGSD/e-NIT 02/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,986
25 Nov 2024
26 Jun 2024
11 Jul 2024
4 Jul 2024
9 Jul 2024
4 Jul 2024
eProcurement System of Government of West Bengal Created By: VARUN KUMAR SINGH Created Date/Time: 16-Jul-2024 03:24 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 02/24-25 Tender ID: 2024_WBPWD_700651_3
Tender Inviting Authority: Executive Engineer,South 24 parganas division, PWD
Name of Work:-Removing, repair and re-fixing (3 times) of 2 nos. height bars at Balbolia (C.-35.850 km) and at krishnamohan sanibattala (Ch-30.00 km) on Garia-Mathurapur road damaged caused due to thrust of heavy vehicle for new construction of Surjapur Bridge under South 24 Pargana Division – during the year 2024-2025.
Contract No: WBPWD/EE/24 PGSD/e-NIT-02/2024-2025.(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 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5160878 849296.00 -.02 849126.14 Eight Lakh Fourty Nine Thousand One Hundred and Twenty Six
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5160998 849296.00 1.10 858638.26 Eight Lakh Fifty Eight Thousand Six Hundred and Thirty Eight
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5168546 849296.00 1.70 863734.03 Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: PROSENJIT GHOSH(849126.14)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 02/24-25 Tender ID: 2024_WBPWD_700651_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROSENJIT GHOSH 849126.14 L1
2 SABITA ENTERPRISE 858638.26 L2
3 PROJECT AND MAINTENANCE 863734.03 L3
technical_1527557.pdf
PDF • 0.04 MB
techsummary_1527557.pdf
PDF • 0.43 MB
finance_1527557.pdf
PDF • 0.03 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1527557.pdf
PDF • 0.03 MB
AOC.pdf
PDF • 0.58 MB
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