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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | HOOGHLY | WEST BENGAL | 713427 | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹8.8 L+₹3.2 L (57.0%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹8.9 L+₹3.3 L (58.8%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹9.7 L+₹4.1 L (74.0%)Rejected-Finance 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹9.8 L+₹4.2 L (74.6%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹9.9 L
EMD Value
₹19,749
Closing Date
23 Oct 2024, 3:00 pmClosed
EE KWD PWD
N S Bldg
Urgent repairing work at Nandan_Inside for the eve of 30th Film Festival - 2024
2024_PWD_762655_2
WBPWD/KWD/EE-I/NIT-16/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Nandan
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,749
Yes
4 Dec 2024
4 Oct 2024
25 Oct 2024
15 Oct 2024
23 Oct 2024
15 Oct 2024
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 15-Nov-2024 03:52 PM Tender Title: WBPWD/KWD/EE-I/NIT-16/24-25 Sl2 Tender ID: 2024_PWD_762655_2
Tender Inviting Authority: Executive Engineer, Kolkata West Division, PWD
Name of Work: Urgent repairing work at Nandan (Inside) for the eve of 30th Film Festival - 2024.
Contract No: WBPWD/KWD/EE-I/NIT-16/24-25_Sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -5718000 987442.00 -0.20 985467.12 Nine Lakh Eighty Five Thousand Four Hundred and Sixty Seven
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5704420 987442.00 -0.01 987343.26 Nine Lakh Eighty Seven Thousand Three Hundred and Fourty Three
3.00 M/S PROYASH ENGINEERING (GSTN-19CQAPS1792M1Z5) BID ID -5706304 987442.00 0.01 987540.74 Nine Lakh Eighty Seven Thousand Five Hundred and Fourty
4.00 M/S MODERN SANITATION (GSTN-19AFBPR4267A1ZJ) BID ID -5706309 987442.00 -0.37 983788.46 Nine Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
5.00 SREE MAA ENTERPRISES (GSTN-19ANXPC4830G1ZQ) BID ID -5694618 987442.00 -43.33 559583.38 Five Lakh Fifty Nine Thousand Five Hundred and Eighty Three
6.00 D G UNNAYAN (GSTN-19AGOPD1633L1Z7) BID ID -5695826 987442.00 -1.03 977271.35 Nine Lakh Seventy Seven Thousand Two Hundred and Seventy One
7.00 RAJLAKSHMI CONSTRUCTION (GSTN-19AAUFR7672K1ZH) BID ID -5700574 987442.00 -1.40 973617.81 Nine Lakh Seventy Three Thousand Six Hundred and Seventeen
8.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -5713307 987442.00 -11.00 878823.38 Eight Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
9.00 DEY ENTERPRISES (GSTN-NA) BID ID -5705824 987442.00 -0.14 986059.58 Nine Lakh Eighty Six Thousand Fifty Nine
10.00 RAHUL LASKAR (GSTN-NA) BID ID -5716538 987442.00 -10.01 888599.06 Eight Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
11.00 Satarupa Dey (GSTN-NA) BID ID -5704668 987442.00 -0.05 986948.28 Nine Lakh Eighty Six Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SREE MAA ENTERPRISES(559583.38)
BOQ Summary Details Tender Title: WBPWD/KWD/EE-I/NIT-16/24-25 Sl2 Tender ID: 2024_PWD_762655_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE MAA ENTERPRISES (BID ID -5694618) 559583.38 L1
2 MUKHERJEE BROTHERS (BID ID -5713307) 878823.38 L2
3 RAHUL LASKAR (BID ID -5716538) 888599.06 L3
4 RAJLAKSHMI CONSTRUCTION (BID ID -5700574) 973617.81 L4
5 D G UNNAYAN (BID ID -5695826) 977271.35 L5
6 M/S MODERN SANITATION (BID ID -5706309) 983788.46 L6
7 MOHIT ENTERPRISE (BID ID -5718000) 985467.12 L7
8 DEY ENTERPRISES (BID ID -5705824) 986059.58 L8
9 Satarupa Dey (BID ID -5704668) 986948.28 L9
10 M/S. A.D. ENTERPRISE (BID ID -5704420) 987343.26 L10
11 M/S PROYASH ENGINEERING (BID ID -5706304) 987540.74 L11
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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