Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.0 L+₹2,088.32 (0.42%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.0 L+₹2,834.15 (0.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.0 L+₹3,082.76 (0.62%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.6 L+₹62,749.16 (12.7%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹9,944
Closing Date
18 Dec 2024, 2:00 pmClosed
Assistant Engineer Behala Sub-Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Painting of road kerb including road marking and other allied works of D H Road in between metro pier no 160 to 120 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 25
2024_WBPWD_780515_4
WBPWD/AEBSD/NIET-05/2024-25
Open Tender
CIVIL WORKS
Percentage
12 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,944
Yes
14 Jan 2025
7 Dec 2024
20 Dec 2024
7 Dec 2024
18 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 10-Jan-2025 07:45 PM Tender Title: WBPWD/AEBSD/NIET-05/2024-25/4 Tender ID: 2024_WBPWD_780515_4
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Painting of road kerb including road marking and other allied works of D H Road in between metro pier no. 160 to 120 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024-25.
Contract No: 2024_WBPWD_780515_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -5877619 497220.00 -.20 496225.56 Four Lakh Ninty Six Thousand Two Hundred and Twenty Five
2.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5877791 497220.00 -.05 496971.39 Four Lakh Ninty Six Thousand Nine Hundred and Seventy One
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5880523 497220.00 12.00 556886.40 Five Lakh Fifty Six Thousand Eight Hundred and Eighty Six
4.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -5853527 497220.00 0.00 497220.00 Four Lakh Ninty Seven Thousand Two Hundred and Twenty
5.00 BOSE ENTERPRISE (GSTN-NA) BID ID -5873313 497220.00 -.62 494137.24 Four Lakh Ninty Four Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: BOSE ENTERPRISE(494137.24)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-05/2024-25/4 Tender ID: 2024_WBPWD_780515_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE (BID ID -5873313) 494137.24 L1
2 G. T. AND COMPANY (BID ID -5877619) 496225.56 L2
3 PRAGATI ASSOCIATES (BID ID -5877791) 496971.39 L3
4 M/S. R. R. CONSTRUCTION (BID ID -5853527) 497220.00 L4
5 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5880523) 556886.40 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .