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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 200 P S BYE LANE DUM DUM KOLKATA 700030 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700030 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.9 L+₹16,935.99 (3.62%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.9 L+₹18,634.44 (3.98%)Rejected-Finance N A | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.9 L+₹19,119.71 (4.08%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.9 L+₹23,972.43 (5.12%)Rejected-Finance 57 2A PADDA PUKUR ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,705
Closing Date
27 Jun 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Behala Sub-Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Sludge cleaning and allied works from Chowrasta to Silpara Bazar on Diamond Harbour Road Eastern side during the year 2024 2025
2024_WBPWD_690988_3
WBPWDAEBSD/NIET01BSD/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,705
2 Sept 2024
10 Jun 2024
1 Jul 2024
11 Jun 2024
27 Jun 2024
11 Jun 2024
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 22-Jul-2024 02:50 PM Tender Title: WBPWDAEBSD/NIET01BSD/24-25/3 Tender ID: 2024_WBPWD_690988_3
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Sludge cleaning & allied works from Chowrasta to Silpara Bazar on Diamond Harbour Road (Eastern side) during the year 2024-2025.
Contract No: 2024_WBPWD_690988_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN ROY (GSTN-19ACLPR4286L1ZP) BID ID -5100875 485272.00 2.01 495025.97 Four Lakh Ninty Five Thousand Twenty Five
2.00 PRONICON INDIA(GSTN-NA)--5098902 485272.00 .35 486970.45 Four Lakh Eighty Six Thousand Nine Hundred and Seventy
3.00 SWAPAN KUMAR GHOSH(GSTN-NA)--5092114 485272.00 0.00 485272.00 Four Lakh Eighty Five Thousand Two Hundred and Seventy Two
4.00 GAUTAM KUMAR GHOSH(GSTN-NA)--5076689 485272.00 1.45 492308.44 Four Lakh Ninty Two Thousand Three Hundred and Eight
5.00 M/S SAMADDER CONSTRUCTION(GSTN-NA)--5082552 485272.00 .45 487455.72 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Five
6.00 Subal Kumar Dey(GSTN-NA)--5097888 485272.00 2.53 497549.38 Four Lakh Ninty Seven Thousand Five Hundred and Fourty Nine
7.00 BOSE ENTERPRISE(GSTN-NA)--5092629 485272.00 -3.49 468336.01 Four Lakh Sixty Eight Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: BOSE ENTERPRISE(468336.01)
BOQ Summary Details Tender Title: WBPWDAEBSD/NIET01BSD/24-25/3 Tender ID: 2024_WBPWD_690988_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE 468336.01 L1
2 SWAPAN KUMAR GHOSH 485272.00 L2
3 PRONICON INDIA 486970.45 L3
4 M/S SAMADDER CONSTRUCTION 487455.72 L4
5 GAUTAM KUMAR GHOSH 492308.44 L5
6 NARAYAN ROY 495025.97 L6
7 Subal Kumar Dey 497549.38 L7
technical_1505351.pdf
PDF • 0.69 MB
techsummary_1505351.pdf
PDF • 1.12 MB
finance_1505351.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1505351.pdf
PDF • 0.19 MB
AOC_Bose_Enterprise.pdf
PDF • 0.52 MB
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