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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | ₹6.8 L | L1 | Accepted-AOC aoc |
| 2 | L2₹6.8 L+₹69 (0.01%)Rejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | ₹6.8 L+₹69 (0.01%) | L2 | Rejected-Finance Regretted-rate is high |
| 3 | L3₹6.9 L+₹11,394 (1.67%)Rejected-Finance | ₹6.9 L+₹11,394 (1.67%) | L3 | Rejected-Finance Regretted-rate is high |
| 4 | L4₹7.0 L+₹18,945 (2.78%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | ₹7.0 L+₹18,945 (2.78%) | L4 | Rejected-Finance Regretted-rate is high |
| 5 | L5₹7.0 L+₹22,445 (3.29%)Rejected-Finance | ₹7.0 L+₹22,445 (3.29%) | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹6.9 L
EMD Value
₹13,728
Closing Date
15 Feb 2025, 2:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Supplying and laying of interlocking paver block along with some other minor maintenance and repairing works at Saishali Complex in Salt Lake City during the year 2024-2025.
2025_WBPWD_809945_1
WBPWD/EE/BNWD/NIT21e/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,728
Yes
17 Sept 2026
31 Jan 2025
17 Feb 2025
31 Jan 2025
15 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 10-Mar-2025 02:10 PM Tender Title: WBPWD/EE/BNWD/NIT21e/2024-25 Tender ID: 2025_WBPWD_809945_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Supplying and laying of interlocking paver block along with some other minor maintenance and repairing works at Saishali Complex in Salt Lake City during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-21e/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANKAR ROY (GSTN-19BRVPR6423D1Z9) BID ID -6097011 1251152.00 1.10 693946.00 Six Lakh Ninty Three Thousand Nine Hundred and Fourty Six
2.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -6097030 1251152.00 2.20 701497.00 Seven Lakh One Thousand Four Hundred and Ninty Seven
3.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -6115834 1251152.00 2.88 706164.00 Seven Lakh Six Thousand One Hundred and Sixty Four
4.00 TAPAN KUNDU (GSTN-NA) BID ID -6098157 1251152.00 -.56 682552.00 Six Lakh Eighty Two Thousand Five Hundred and Fifty Two
5.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -6095265 1251152.00 -.55 682621.00 Six Lakh Eighty Two Thousand Six Hundred and Twenty One
6.00 NUPUR DUTTA (GSTN-NA) BID ID -6117319 1251152.00 2.71 704997.00 Seven Lakh Four Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: TAPAN KUNDU(682552.00)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT21e/2024-25 Tender ID: 2025_WBPWD_809945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU (BID ID -6098157) 682552.00 L1
2 KUNDU BROTHERS & CO. (BID ID -6095265) 682621.00 L2
3 DIPANKAR ROY (BID ID -6097011) 693946.00 L3
4 SUKANTA DUTTA (BID ID -6097030) 701497.00 L4
5 NUPUR DUTTA (BID ID -6117319) 704997.00 L5
6 PUSPA ENTERPRISE (BID ID -6115834) 706164.00 L6
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