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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-Finance Qualified | |
| 2 | L3₹3.4 L+₹63,211 (22.9%)Accepted-Finance | L3 | Accepted-Finance Not Qualified | |
| 3 | L2₹3.4 L+₹63,066 (22.9%)Rejected-Finance PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | PURBA BARDHAMAN | WEST BENGAL | 713427 | L2 | Rejected-Finance Not Qualified | |
| 4 | L4₹3.6 L+₹81,603 (29.6%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹3.6 L+₹81,796 (29.7%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,680
Closing Date
18 Jul 2023, 2:00 pmClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Emergent Minor repair and Painting work at surrounding area of main entry and other allied item of work for upcoming Durand Cup 2023 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2023-24
2023_WBPWD_545787_1
WBPWD/AE/BNWSD-II /NIeT-04e/2023-2024
Open Tender
CIVIL WORKS
Percentage
10 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,680
Yes
24 Jul 2023
6 Jul 2023
20 Jul 2023
6 Jul 2023
18 Jul 2023
6 Jul 2023
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 21-Jul-2023 05:23 PM Tender Title: Emergent Minor repair and Painting work at surrounding area of main entry and other allied item of work for upcoming Durand Cup 2023 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2023-24 Tender ID: 2023_WBPWD_545787_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent Minor repair and Painting work at sorrounding area of main entry and other allied item of work for upcoming Durand Cup 2023 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2023-24
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-04e/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA DUTTA(GSTN-19AFBPD8486K1ZZ) 484002.00 -2.62 471321.00 Four Lakh Seventy One Thousand Three Hundred and Twenty One
2.00 TANMOY DUTTA(GSTN-19AQKPD0658H1ZS) 484002.00 -43.05 275639.00 Two Lakh Seventy Five Thousand Six Hundred and Thirty Nine
3.00 DIPANKAR ROY(GSTN-19BRVPR6423D1Z9) 484002.00 -1.10 478678.00 Four Lakh Seventy Eight Thousand Six Hundred and Seventy Eight
4.00 PRONICON INDIA(GSTN-19AEWPC2644C1ZI) 484002.00 1.20 489810.00 Four Lakh Eighty Nine Thousand Eight Hundred and Ten
5.00 M S M R S ENGINEERS CO OP SOC LTD(GSTN-19AABAM1210G1Z4) 484002.00 -.10 483518.00 Four Lakh Eighty Three Thousand Five Hundred and Eighteen
6.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 484002.00 -3.25 468272.00 Four Lakh Sixty Eight Thousand Two Hundred and Seventy Two
7.00 SWASTIK CONSTRUCTION(GSTN-19BCXPS6330P1ZE) 484002.00 -.32 482453.00 Four Lakh Eighty Two Thousand Four Hundred and Fifty Three
8.00 MOUMITA CONSTRUCTION(GSTN-19ACWPN5918L1ZL) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
9.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 484002.00 -.50 481582.00 Four Lakh Eighty One Thousand Five Hundred and Eighty Two
10.00 A.B.CONSTRUCTION(GSTN-19AEGPB6052F1ZR) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
11.00 M/S. A.D. ENTERPRISE(GSTN-19AYHPD9960F1Z4) 484002.00 3.00 498522.00 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Two
12.00 D D CONSTRUCTION(GSTN-19AKSPD4369F1ZS) 484002.00 -29.99 338850.00 Three Lakh Thirty Eight Thousand Eight Hundred and Fifty
13.00 G. T. AND COMPANY(GSTN-19AACFG4391A1ZN) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
14.00 DELUXE CONSTRUCTION(GSTN-19AADFD3159Q1ZW) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
15.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAAAI0652B1Z7) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
16.00 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 484002.00 4.00 503362.00 Five Lakh Three Thousand Three Hundred and Sixty Two
17.00 CHIMPU GHOSH(GSTN-NA) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
18.00 SHREELEKHA CONSTRUCTION(GSTN-NA) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
19.00 Raja Pal Chowdhury(GSTN-NA) 484002.00 .01 484050.00 Four Lakh Eighty Four Thousand Fifty
20.00 A.D. CONSTRUCTION COMPANY(GSTN-NA) 484002.00 -14.00 416242.00 Four Lakh Sixteen Thousand Two Hundred and Fourty Two
21.00 M/S S.K.P. CONSTRUCTION(GSTN-NA) 484002.00 3.00 498522.00 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Two
22.00 Satarupa Dey(GSTN-NA) 484002.00 1.50 491262.00 Four Lakh Ninty One Thousand Two Hundred and Sixty Two
23.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 484002.00 3.00 498522.00 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Two
24.00 PAUL SANITATION AGENCY AND CO(GSTN-NA) 484002.00 .10 484486.00 Four Lakh Eighty Four Thousand Four Hundred and Eighty Six
25.00 R .D CONSTRUCTION(GSTN-NA) 484002.00 -18.25 395672.00 Three Lakh Ninty Five Thousand Six Hundred and Seventy Two
26.00 SWAPAN KUMAR DAS(GSTN-NA) 484002.00 -4.00 464642.00 Four Lakh Sixty Four Thousand Six Hundred and Fourty Two
27.00 DEY ENTERPRISES(GSTN-NA) 484002.00 1.25 490052.00 Four Lakh Ninty Thousand Fifty Two
28.00 M/s TARUN KUMAR DAS(GSTN-NA) 484002.00 .16 484776.00 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Six
29.00 SUBHANITA ENTERPRISE(GSTN-NA) 484002.00 0.00 484002.00 Four Lakh Eighty Four Thousand Two
30.00 B. D. R. ENTERPRISE(GSTN-NA) 484002.00 -3.50 467062.00 Four Lakh Sixty Seven Thousand Sixty Two
31.00 GUPTA ENGINEERING ENTERPRISES(GSTN-NA) 484002.00 -.15 483276.00 Four Lakh Eighty Three Thousand Two Hundred and Seventy Six
32.00 SGMS CONSTRUCTION(GSTN-NA) 484002.00 -10.00 435602.00 Four Lakh Thirty Five Thousand Six Hundred and Two
33.00 Swapna Dey(GSTN-NA) 484002.00 1.40 490778.00 Four Lakh Ninty Thousand Seven Hundred and Seventy Eight
34.00 mrilom trading corporation(GSTN-NA) 484002.00 1.00 488842.00 Four Lakh Eighty Eight Thousand Eight Hundred and Fourty Two
35.00 TRIPTI ENTERPRISE(GSTN-NA) 484002.00 1.00 488842.00 Four Lakh Eighty Eight Thousand Eight Hundred and Fourty Two
36.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 484002.00 .25 485212.00 Four Lakh Eighty Five Thousand Two Hundred and Tweleve
37.00 M/S. PRADIP KUMAR MAJUMDER(GSTN-NA) 484002.00 1.50 491262.00 Four Lakh Ninty One Thousand Two Hundred and Sixty Two
38.00 Subal Kumar Dey(GSTN-NA) 484002.00 .50 486422.00 Four Lakh Eighty Six Thousand Four Hundred and Twenty Two
39.00 M/S. SOMA CONSTRUCTION AND CO.(GSTN-NA) 484002.00 .32 485551.00 Four Lakh Eighty Five Thousand Five Hundred and Fifty One
40.00 BULBUL CONSTRUCTION(GSTN-NA) 484002.00 -26.15 357435.00 Three Lakh Fifty Seven Thousand Four Hundred and Thirty Five
41.00 M/S.R.S.CONSTRUCTION(GSTN-NA) 484002.00 -26.19 357242.00 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Two
42.00 MUKHERJEE BROTHERS(GSTN-NA) 484002.00 -26.00 358161.00 Three Lakh Fifty Eight Thousand One Hundred and Sixty One
43.00 M/S. Sen Enterprise(GSTN-NA) 484002.00 1.60 491746.00 Four Lakh Ninty One Thousand Seven Hundred and Fourty Six
44.00 ADIDHRU SOFTWARE SOLUTION PRIVATE LIMITED(GSTN-NA) 484002.00 10.00 532402.00 Five Lakh Thirty Two Thousand Four Hundred and Two
45.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 484002.00 -12.00 425922.00 Four Lakh Twenty Five Thousand Nine Hundred and Twenty Two
46.00 ANUP KUMAR GHOSH(GSTN-NA) 484002.00 3.00 498522.00 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Two
47.00 SONAR BANGLA ENTERPRISE(GSTN-NA) 484002.00 -30.02 338705.00 Three Lakh Thirty Eight Thousand Seven Hundred and Five
48.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA) 484002.00 3.00 498522.00 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Two
49.00 SWAPAN KUMAR GHOSH(GSTN-NA) 484002.00 1.00 488842.00 Four Lakh Eighty Eight Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: TANMOY DUTTA(275639.00)
BOQ Summary Details Tender Title: Emergent Minor repair and Painting work at surrounding area of main entry and other allied item of work for upcoming Durand Cup 2023 at Vivekananda Yuba Bharati Krirangan, Salt Lake during the Year 2023-24 Tender ID: 2023_WBPWD_545787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY DUTTA 275639.00 L1
2 SONAR BANGLA ENTERPRISE 338705.00 L2
3 D D CONSTRUCTION 338850.00 L3
4 M/S.R.S.CONSTRUCTION 357242.00 L4
5 BULBUL CONSTRUCTION 357435.00 L5
6 MUKHERJEE BROTHERS 358161.00 L6
7 R .D CONSTRUCTION 395672.00 L7
8 A.D. CONSTRUCTION COMPANY 416242.00 L8
9 TRADE ENGINEERS ENTERPRISE 425922.00 L9
10 SGMS CONSTRUCTION 435602.00 L10
11 SWAPAN KUMAR DAS 464642.00 L11
12 B. D. R. ENTERPRISE 467062.00 L12
13 M/S SAMADRITA CONSTRUCTION 468272.00 L13
14 SUKANTA DUTTA 471321.00 L14
15 DIPANKAR ROY 478678.00 L15
16 LALTU GHOSH 481582.00 L16
17 SWASTIK CONSTRUCTION 482453.00 L17
18 GUPTA ENGINEERING ENTERPRISES 483276.00 L18
19 M S M R S ENGINEERS CO OP SOC LTD 483518.00 L19
20 DELUXE CONSTRUCTION 484002.00 L20
21 MOUMITA CONSTRUCTION 484002.00 L20
22 CHIMPU GHOSH 484002.00 L20
23 A.B.CONSTRUCTION 484002.00 L20
24 SHREELEKHA CONSTRUCTION 484002.00 L20
25 SUBHANITA ENTERPRISE 484002.00 L20
26 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 484002.00 L20
27 G. T. AND COMPANY 484002.00 L20
28 Raja Pal Chowdhury 484050.00 L21
29 PAUL SANITATION AGENCY AND CO 484486.00 L22
30 M/s TARUN KUMAR DAS 484776.00 L23
31 M/S SAMADDER CONSTRUCTION 485212.00 L24
32 M/S. SOMA CONSTRUCTION AND CO. 485551.00 L25
33 Subal Kumar Dey 486422.00 L26
34 TRIPTI ENTERPRISE 488842.00 L27
35 SWAPAN KUMAR GHOSH 488842.00 L27
36 mrilom trading corporation 488842.00 L27
37 PRONICON INDIA 489810.00 L28
38 DEY ENTERPRISES 490052.00 L29
39 Swapna Dey 490778.00 L30
40 M/S. PRADIP KUMAR MAJUMDER 491262.00 L31
41 Satarupa Dey 491262.00 L31
42 M/S. Sen Enterprise 491746.00 L32
43 ANUP KUMAR GHOSH 498522.00 L33
44 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD 498522.00 L33
45 M/S. A.D. ENTERPRISE 498522.00 L33
46 M/S S.K.P. CONSTRUCTION 498522.00 L33
47 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 498522.00 L33
48 PADMAPUKUR CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 503362.00 L34
49 ADIDHRU SOFTWARE SOLUTION PRIVATE LIMITED 532402.00 L35
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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