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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹11.4 L+₹1.4 L (13.9%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹11.8 L+₹1.8 L (17.7%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹12.0 L+₹1.9 L (19.2%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹12.5 L+₹2.5 L (24.7%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.6 L
EMD Value
₹25,117
Closing Date
23 Apr 2025, 12:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Repair and renovation of existing boundary wall by painting and provide new top fencing by R.B.T. (Reinforced Barbed Tape) and Barbed wire within the compound of P.R.Thakur Govt College during the current financial year 2024-25.
2025_WBPWD_832892_3
WBSSPWD/EE/24PN/NIT 01/2025_2026
Open Tender
CIVIL WORKS
Multi-stage
90 days
Thakurnagar, North 24 Parganas.
As per NIT
5 documents required · 5 mandatory
₹25,117
Yes
10 Jun 2025
3 Apr 2025
25 Apr 2025
9 Apr 2025
23 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 02-May-2025 05:52 PM Tender Title: WBSSPWD/EE/24PN/NIT 01/2025_2026_3 Tender ID: 2025_WBPWD_832892_3
Tender Inviting Authority: Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Repair and renovation of existing boundary wall by painting and provide new top fencing by R.B.T. (Reinforced Barbed Tape) and Barbed wire within the compound of P.R.Thakur Govt College during the current financial year 2024-25.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -6319333 1255856.22 3.99 1305964.65 Thirteen Lakh Five Thousand Nine Hundred and Sixty Four
2.00 M S DAS AND CO (GSTN-19AFUPR1907G1ZZ) BID ID -6338084 1255856.22 -4.59 1198212.21 Eleven Lakh Ninty Eight Thousand Two Hundred and Tweleve
3.00 PARAGON ENGINEERING (GSTN-19AJDPG7871M1ZM) BID ID -6338634 1255856.22 3.01 1293657.27 Tweleve Lakh Ninty Three Thousand Six Hundred and Fifty Seven
4.00 PREMIUM ENGINEERING (GSTN-NA) BID ID -6331731 1255856.22 -5.79 1183141.94 Eleven Lakh Eighty Three Thousand One Hundred and Fourty One
5.00 DIPAK KUMAR BISWAS (GSTN-NA) BID ID -6329737 1255856.22 -19.99 1004810.39 Ten Lakh Four Thousand Eight Hundred and Ten
6.00 M/S NOBLE ENTERPRISE (GSTN-NA) BID ID -6336173 1255856.22 -0.25 1252716.36 Tweleve Lakh Fifty Two Thousand Seven Hundred and Sixteen
7.00 DAS AND CO (GSTN-NA) BID ID -6338066 1255856.22 -8.89 1144210.40 Eleven Lakh Fourty Four Thousand Two Hundred and Ten
Lowest Amount Quoted BY: DIPAK KUMAR BISWAS(1004810.39)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 01/2025_2026_3 Tender ID: 2025_WBPWD_832892_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR BISWAS (BID ID -6329737) 1004810.39 L1
2 DAS AND CO (BID ID -6338066) 1144210.40 L2
3 PREMIUM ENGINEERING (BID ID -6331731) 1183141.94 L3
4 M S DAS AND CO (BID ID -6338084) 1198212.21 L4
5 M/S NOBLE ENTERPRISE (BID ID -6336173) 1252716.36 L5
6 PARAGON ENGINEERING (BID ID -6338634) 1293657.27 L6
7 RANJIT MITRA SUPPLIERS (BID ID -6319333) 1305964.65 L7
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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