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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 54 4 NAGBAGAN ROAD SHYAMNAGAR 24 PGS N PIN 743 127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹12,568.12 (7.76%)Rejected-Finance 31 MANICKTALA P O ICHHAPUR DISTR NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹1.9 L+₹25,612.49 (15.8%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹2.0 L+₹39,000.84 (24.1%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹2.1 L+₹46,462.33 (28.7%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.6 L
EMD Value
₹5,292
Closing Date
17 Jan 2023, 2:00 pmClosed
Assistant Engineer PWD Barrackpur Sub Divn I
Gandhighat Barrackpore Pin-700120
Repair and outside painting work of residence cum Bungalow Office at 17 Riverside Road Barrackpore of Sub Divisional Officer Barrackpore during 2022 23
2023_WBPWD_440770_1
WBPWD/AE/BKPSD-I/NIeT-17/22-23
Open Tender
CIVIL WORKS
Percentage
28 days
Barrackpore
Please refer Tender documents
4 documents required · 4 mandatory
₹5,292
24 Jan 2023
4 Jan 2023
19 Jan 2023
5 Jan 2023
17 Jan 2023
5 Jan 2023
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR GHOSH Created Date/Time: 24-Jan-2023 05:13 PM Tender Title: WBPWD/AE/BKPSD-I/NIeT-17/22-23 Tender ID: 2023_WBPWD_440770_1
Tender Inviting Authority: ASSISTANT ENGINEER, BARRACKPUR SUB DIVISION-I, PWD.
Name of Work: Repair and outside painting work of residence cum Bungalow Office at 17, Riverside Road, Barrackpore of Sub-Divisional Officer, Barrackpore during 2022-23.
Contract No: WBPWD/AE/BKPSD-I/NIeT-17/2022-23 (Sl No.-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI VINAYAK(GSTN-19ARQPD2088L1Z7) 264591.84 -38.77 162009.58 One Lakh Sixty Two Thousand Nine
2.00 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-19AWNPC8902E1ZH) 264591.84 -10.99 235513.20 Two Lakh Thirty Five Thousand Five Hundred and Thirteen
3.00 BHOWAL CONSTRUCTION(GSTN-19ALEPB2112M2ZD) 264591.84 -34.02 174577.70 One Lakh Seventy Four Thousand Five Hundred and Seventy Seven
4.00 CHATTERJEE ENTERPRISE(GSTN-19ANKPC5923H1ZX) 264591.84 -29.09 187622.07 One Lakh Eighty Seven Thousand Six Hundred and Twenty Two
5.00 BELA ENTERPRISE(GSTN-19ADIPR2780B1ZG) 264591.84 -21.21 208471.91 Two Lakh Eight Thousand Four Hundred and Seventy One
6.00 ANUP KUMAR GHOSH(GSTN-NA) 264591.84 -24.03 201010.42 Two Lakh One Thousand Ten
Lowest Amount Quoted BY: JAI VINAYAK(162009.58)
BOQ Summary Details Tender Title: WBPWD/AE/BKPSD-I/NIeT-17/22-23 Tender ID: 2023_WBPWD_440770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI VINAYAK 162009.58 L1
2 BHOWAL CONSTRUCTION 174577.70 L2
3 CHATTERJEE ENTERPRISE 187622.07 L3
4 ANUP KUMAR GHOSH 201010.42 L4
5 BELA ENTERPRISE 208471.91 L5
6 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS 235513.20 L6
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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