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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.6 LAccepted-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹53.6 L | L1 | Accepted-Finance You are L1 Bidder |
| 2 | L2₹56.6 L+₹3.0 L (5.64%)Rejected-Finance | ₹56.6 L+₹3.0 L (5.64%) | L2 | Rejected-Finance You are not L1 Bidder |
| 3 | L3₹58.6 L+₹5.0 L (9.34%)Rejected-Finance | ₹58.6 L+₹5.0 L (9.34%) | L3 | Rejected-Finance You are not L1 Bidder |
| 4 | L4₹58.6 L+₹5.0 L (9.41%)Rejected-Finance | ₹58.6 L+₹5.0 L (9.41%) | L4 | Rejected-Finance You are not L1 Bidder |
| 5 | L5₹58.7 L+₹5.1 L (9.54%)Rejected-Finance | ₹58.7 L+₹5.1 L (9.54%) | L5 | Rejected-Finance You are not L1 Bidder |
Tender Value
₹58.8 L
EMD Value
₹1.2 L
Closing Date
24 Sept 2024, 10:30 amClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division
Civil works in connection with RATTIRER SATHI project of Asansol District Hospital in the district of Paschim Bardhaman under Asansol Division, PWD.
2024_PWD_753295_1
WBPWD/EE/ASNDVN/SeNIT10/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
21 Apr 2026
20 Sept 2024
26 Sept 2024
20 Sept 2024
24 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: RUPESH KUMAR BARUI Created Date/Time: 03-Oct-2024 05:18 PM Tender Title: WBPWD/EE/ASNDVN/SeNIT10/24-25 Tender ID: 2024_PWD_753295_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Civil works in connection with RATTIRER SATHI project of Asansol District Hospital in the district of Paschim Bardhaman under Asansol Division, PWD.
Contract No: Se-NIT No.10 of 2024-2025 of EE/ASNDVN, P.W.D. Sl - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANI ENTERPRISE (GSTN-19AGTPC4839N1ZL) BID ID -5624096 5882552.00 -8.89 5359593.13 Fifty Three Lakh Fifty Nine Thousand Five Hundred and Ninty Three
2.00 NEW REPOSE CONSTRUCTION (GSTN-19AHOPJ0931G1ZB) BID ID -5613013 5882552.00 4.25 6132560.46 Sixty One Lakh Thirty Two Thousand Five Hundred and Sixty
3.00 M/S SHYAMAL MONDAL (GSTN-NA) BID ID -5616553 5882552.00 -.38 5860198.30 Fifty Eight Lakh Sixty Thousand One Hundred and Ninty Eight
4.00 M/s P. B. Enterprise (GSTN-NA) BID ID -5614509 5882552.00 2.89 6052557.75 Sixty Lakh Fifty Two Thousand Five Hundred and Fifty Seven
5.00 M/S MALLIK CONSTRUCTION (GSTN-NA) BID ID -5611653 5882552.00 2.42 6024909.76 Sixty Lakh Twenty Four Thousand Nine Hundred and Nine
6.00 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5623037 5882552.00 -.32 5863727.83 Fifty Eight Lakh Sixty Three Thousand Seven Hundred and Twenty Seven
7.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5623258 5882552.00 -.20 5870786.90 Fifty Eight Lakh Seventy Thousand Seven Hundred and Eighty Six
8.00 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED (GSTN-NA) BID ID -5625896 5882552.00 -3.75 5661956.30 Fifty Six Lakh Sixty One Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(5359593.13)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/SeNIT10/24-25 Tender ID: 2024_PWD_753295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE (BID ID -5624096) 5359593.13 L1
2 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED (BID ID -5625896) 5661956.30 L2
3 M/S SHYAMAL MONDAL (BID ID -5616553) 5860198.30 L3
4 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD (BID ID -5623037) 5863727.83 L4
5 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5623258) 5870786.90 L5
6 M/S MALLIK CONSTRUCTION (BID ID -5611653) 6024909.76 L6
7 M/s P. B. Enterprise (BID ID -5614509) 6052557.75 L7
8 NEW REPOSE CONSTRUCTION (BID ID -5613013) 6132560.46 L8
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