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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹27.9 L+₹70,579.64 (2.60%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹28.4 L+₹1.2 L (4.49%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹29.0 L+₹1.9 L (6.85%)Rejected-Finance 50 NABANAGAR P O BIRATI P S NIMTA KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹29.0 L+₹1.9 L (6.86%)Rejected-Finance HARIMANDIR ROAD SOUTH BABUPARA SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | 734004 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹29.0 L
EMD Value
₹58,090
Closing Date
4 Jul 2024, 11:00 amClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Special Repair and Renovation of Campus road within the Campus of the P.R. Thakur Govt. College at Thakurnagar in the District of North 24 Parganas (2nd Call)
2024_WBPWD_691800_8
WBSSPWD/EE/24PN/ NIT01/2024_2025
Open Tender
CIVIL WORKS
Percentage
45 days
Thakurnagar
As per NIT
5 documents required · 5 mandatory
₹58,090
Yes
2 Dec 2024
12 Jun 2024
8 Jul 2024
19 Jun 2024
4 Jul 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 05-Aug-2024 03:50 PM Tender Title: WBSSPWD/EE/24PN/NIT 01/2024_2025_8 Tender ID: 2024_WBPWD_691800_8
Tender Inviting Authority : Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work : Special Repair and Renovation of Campus road within the Campus of the P.R. Thakur Govt. College at Thakurnagar in the District of North 24 Parganas ( 2nd call)
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 NASA ENTERPRISE (GSTN-19ADGPN2278J1Z4) BID ID -5110077 2904511.82 -.01 2904221.37 Twenty Nine Lakh Four Thousand Two Hundred and Twenty One
2.00 M/S MATRI CONSTRUCTION (GSTN-19AQEPS5813M1Z9) BID ID -5110118 2904511.82 0.00 2904511.82 Twenty Nine Lakh Four Thousand Five Hundred and Eleven
3.00 GHOSH CONSTRUCTION (GSTN-19BPEPG8245R1Z4) BID ID -5144730 2904511.82 -3.99 2788621.80 Twenty Seven Lakh Eighty Eight Thousand Six Hundred and Twenty One
4.00 NILANTIKA CONSTRUCTION(GSTN-NA)--5147691 2904511.82 -6.42 2718042.16 Twenty Seven Lakh Eighteen Thousand Fourty Two
5.00 M/S P K CONSTRUCTION(GSTN-NA)--5143437 2904511.82 -2.22 2840031.66 Twenty Eight Lakh Fourty Thousand Thirty One
Lowest Amount Quoted BY: NILANTIKA CONSTRUCTION(2718042.16)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 01/2024_2025_8 Tender ID: 2024_WBPWD_691800_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILANTIKA CONSTRUCTION 2718042.16 L1
2 GHOSH CONSTRUCTION 2788621.80 L2
3 M/S P K CONSTRUCTION 2840031.66 L3
4 NASA ENTERPRISE 2904221.37 L4
5 M/S MATRI CONSTRUCTION 2904511.82 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
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