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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.0 L+₹5,954.24 (1.22%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.0 L+₹6,202.34 (1.27%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.0 L+₹11,412.30 (2.33%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹5.0 L+₹11,412.30 (2.33%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹9,924
Closing Date
21 Dec 2024, 2:00 pmClosed
Assistant Engineer Behala Sub-Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Painting of road kerb and steel railing at Western flank footpath of D H Road in between Ch. 10.40 Km to 14.454 Km in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 25
2024_WBPWD_782388_4
WBPWD/AEBSD/NIET-06/2024-25
Open Tender
CIVIL WORKS
Percentage
12 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,924
Yes
14 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
21 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 13-Jan-2025 12:24 PM Tender Title: WBPWD/AEBSD/NIET-06/2024-25/4 Tender ID: 2024_WBPWD_782388_4
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Painting of road kerb and steel railing at Western flank footpath of D H Road in between [Ch.10.40 Km. to 14.454 Km.] in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 - 25.
Contract No: 2024_WBPWD_782388_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -5892215 496187.00 -.10 495690.81 Four Lakh Ninty Five Thousand Six Hundred and Ninty
2.00 PUBLIC CONSTRUCTION COMPANY (GSTN-19CNTPD5523P1Z8) BID ID -5894210 496187.00 1.00 501148.87 Five Lakh One Thousand One Hundred and Fourty Eight
3.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5896336 496187.00 1.00 501148.87 Five Lakh One Thousand One Hundred and Fourty Eight
4.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -5868589 496187.00 1.00 501148.87 Five Lakh One Thousand One Hundred and Fourty Eight
5.00 TARA ENTERPRISE (GSTN-NA) BID ID -5889037 496187.00 -1.30 489736.57 Four Lakh Eighty Nine Thousand Seven Hundred and Thirty Six
6.00 M/S. ADHIKARY ENTERPRISE (GSTN-NA) BID ID -5892179 496187.00 -.05 495938.91 Four Lakh Ninty Five Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: TARA ENTERPRISE(489736.57)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-06/2024-25/4 Tender ID: 2024_WBPWD_782388_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA ENTERPRISE (BID ID -5889037) 489736.57 L1
2 CHATTERJEE ENTERPRISE (BID ID -5892215) 495690.81 L2
3 M/S. ADHIKARY ENTERPRISE (BID ID -5892179) 495938.91 L3
4 SWAPAN KUMAR DAS (BID ID -5868589) 501148.87 L4
5 PUBLIC CONSTRUCTION COMPANY (BID ID -5894210) 501148.87 L4
6 ANCHAR ALI GHORAMI (BID ID -5896336) 501148.87 L4
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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