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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC CHANDPARA CHANDPURE | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹21,183.21 (2.41%)Rejected-Finance NAGESWARPUR MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance AS STATED | |
| 3 | L3₹9.0 L+₹23,436.74 (2.67%)Rejected-Finance KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance AS STATED | |
| 4 | L4₹9.2 L+₹41,465.01 (4.72%)Rejected-Finance | L4 | Rejected-Finance AS STATED | |
| 5 | Rejected-Technical CHAKDAHA BUS STAND CHAKDAHA DISTRICT NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
₹9.0 L
EMD Value
₹18,028
Closing Date
19 Oct 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER, WBSWC
KHADYASHREE BHAWAN, 1ST FLOOR, 11A MIRZA GHALIB STREET, KOLKATA 700087
REPAIRING WORKS OF ROOF AND BOUNDARY WALL AT GARBETA WAREHOUSE IN THE DISTRICT OF PASCHIM MIDNAPORE.
2024_WBSWC_758159_1
51 OF 2024-25 OF SE/WBSWC
Open Tender
CIVIL WORKS
Percentage
60 days
GARBETA, PASCHIM MIDNAPORE
PLEASE REFER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹0
₹18,028
7 Feb 2025
26 Sept 2024
21 Oct 2024
27 Sept 2024
19 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: SANJAY GUHA Created Date/Time: 24-Jan-2025 12:34 PM Tender Title: 51 OF 2024-25 OF SE/WBSWC Tender ID: 2024_WBSWC_758159_1
Tender Inviting Authority: THE SUPERINTENDING ENGINEER, WEST BENGAL STATE WAREHOUSING CORPORATION
Name of Work: REPAIRING WORKS OF ROOF AND BOUNDARY WALL AT GARBETA WAREHOUSE IN THE DISTRICT OF PASCHIM MIDNAPORE.
Contract No: 51 OF 2024-25 OF SE/WBSWC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEY STONE (GSTN-19ACXPR1846G1ZW) BID ID -5690875 901413.168 2.000 919441.431 Nine Lakh Ninteen Thousand Four Hundred and Fourty One
2.00 A ONE ENTERPRISE (GSTN-19AAZFA0548C1ZB) BID ID -5700925 901413.168 0.000 901413.168 Nine Lakh One Thousand Four Hundred and Thirteen
3.00 NEW INDIA CONSTRUCTION (GSTN-NA) BID ID -5700822 901413.168 -0.250 899159.635 Eight Lakh Ninty Nine Thousand One Hundred and Fifty Nine
4.00 ADHIRAJ CONSTRUCTION (GSTN-NA) BID ID -5683525 901413.168 -2.600 877976.426 Eight Lakh Seventy Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: ADHIRAJ CONSTRUCTION(877976.426)
BOQ Summary Details Tender Title: 51 OF 2024-25 OF SE/WBSWC Tender ID: 2024_WBSWC_758159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIRAJ CONSTRUCTION (BID ID -5683525) 877976.426 L1
2 NEW INDIA CONSTRUCTION (BID ID -5700822) 899159.635 L2
3 A ONE ENTERPRISE (BID ID -5700925) 901413.168 L3
4 KEY STONE (BID ID -5690875) 919441.431 L4
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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