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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,471Accepted-AOC | L1 | Accepted-AOC Work Order Issued. | |
| 2 | L2₹94,718.11+₹1,247.15 (1.33%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹94,822.04+₹1,351.08 (1.45%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.0 L+₹7,573.82 (8.10%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.1 L+₹16,628.61 (17.8%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.3 L
EMD Value
₹2,598
Closing Date
26 Jan 2024, 2:00 pmClosed
Assistant Engineer, PWD, Barasat Sub-Division
O/o Assistant Engineer, PWD, Barasat Sub-Division, Champadalimore, Barasat, Kolkata-700124
Repair and Renovation of toilet at ground floor of DVS (District Vaccine Store), North 24 Parganas under Barasat Division ,PWD
2024_WBPWD_642971_1
WBPWD/BSTSD/AE/NIT04e/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
Barasat Sub Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,598
31 May 2025
10 Jan 2024
29 Jan 2024
10 Jan 2024
26 Jan 2024
10 Jan 2024
eProcurement System of Government of West Bengal Created By: SUBHABRATA SHYAMAL Created Date/Time: 09-Feb-2024 03:19 PM Tender Title: WBPWD/BSTSD/AE/NIT04e/23-24/1 Tender ID: 2024_WBPWD_642971_1
Tender Inviting Authority: Assistant Engineer, PWD, Barasat Sub - Division
Name of Work: Repair & Renovation of toilet at ground floor of DVS (District Vaccine Store), North 24 Parganas under Barasat Division ,PWD
Contract No: WBPWD/BSTSD/AE/eN.I.T 04 /23-24/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHISH FARUK (GSTN-19AAPPF8646Q1ZN) BID ID -4675784 129911.00 -27.09 94718.11 Ninty Four Thousand Seven Hundred and Eighteen
2.00 FISHCO (GSTN-19ACWPC8533C1ZE) BID ID -4677985 129911.00 -27.01 94822.04 Ninty Four Thousand Eight Hundred and Twenty Two
3.00 BIJOY CONSTRUCTION (GSTN-19HFIPS2743A1ZB) BID ID -4678919 129911.00 -22.22 101044.78 One Lakh One Thousand Fourty Four
4.00 M/S SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -4680623 129911.00 -1.05 128546.93 One Lakh Twenty Eight Thousand Five Hundred and Fourty Six
5.00 D G UNNAYAN (GSTN-19AGOPD1633L1Z7) BID ID -4682056 129911.00 -.03 129872.03 One Lakh Twenty Nine Thousand Eight Hundred and Seventy Two
6.00 PREMIUM ENGINEERING(GSTN-NA)--4655104 129911.00 -4.99 123428.44 One Lakh Twenty Three Thousand Four Hundred and Twenty Eight
7.00 BOSE ENTERPRISE(GSTN-NA)--4682057 129911.00 -15.25 110099.57 One Lakh Ten Thousand Ninty Nine
8.00 M/S NOBLE ENTERPRISE(GSTN-NA)--4625396 129911.00 -28.05 93470.96 Ninty Three Thousand Four Hundred and Seventy
9.00 B D SANITATION(GSTN-NA)--4685433 129911.00 -.01 129898.01 One Lakh Twenty Nine Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S NOBLE ENTERPRISE(93470.96)
BOQ Summary Details Tender Title: WBPWD/BSTSD/AE/NIT04e/23-24/1 Tender ID: 2024_WBPWD_642971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOBLE ENTERPRISE 93470.96 L1
2 DEBASHISH FARUK 94718.11 L2
3 FISHCO 94822.04 L3
4 BIJOY CONSTRUCTION 101044.78 L4
5 BOSE ENTERPRISE 110099.57 L5
6 PREMIUM ENGINEERING 123428.44 L6
7 M/S SUKLA ENTERPRISE 128546.93 L7
8 D G UNNAYAN 129872.03 L8
9 B D SANITATION 129898.01 L9
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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