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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹24.4 L+₹2.0 L (8.80%)Rejected-Finance PATULIYA BAISHNAB BAGAN PATULIYA KHARDAH NORTH 24 PARGANAS 700056 | KHARDAH | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹24.9 L+₹2.5 L (10.9%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical NUTANGRAM EAST BIDYADHARPUR SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | - | Rejected-Technical Documents are not in order | |
| 5 | Rejected-Technical 0 SREEMA SARANI NABAGRAM JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | - | Rejected-Technical Documents are not in order |
Tender Value
₹23.7 L
EMD Value
₹47,407
Closing Date
18 Nov 2024, 12:00 pmClosed
Executive Engineer BARRACKPUR DIVISION,PWD
BARRACKPUR DIVISION Mangal Pandey Uddyan_Gandhighat_Barrackpore_District_North_24Pgs_Pin_700120
Repair and renovation of ACJ(M) Building inside Old Court Campus under Barrackpur Division during the year 2024 25
2024_WBPWD_766561_1
WBPWD/EE/BKPD/NIeT-14/2024-25 3rd call
Open Tender
CIVIL WORKS
Percentage
60 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹47,407
17 Feb 2025
30 Oct 2024
20 Nov 2024
30 Oct 2024
18 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: BHASKAR MUKHARJEE Created Date/Time: 09-Dec-2024 04:21 PM Tender Title: WBPWD/EE/BKPD/NIeT-14/2024-25 3rd call Tender ID: 2024_WBPWD_766561_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BARRACKPUR DIVISION, PWD.
Name of Work: Repair and renovation of ACJ(M) Building inside Old Court Campus under Barrackpur Division during the year 2024-25.
Contract No: WBPWD/EE/BKPD/NIeT-14/2024-25 (3rd Call of WBPWD/EE/BKPD/NIeT-04/2024-25) Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19ANXPD9601L1ZB) BID ID -5745896 2370371.94 -5.34 2243794.08 Twenty Two Lakh Fourty Three Thousand Seven Hundred and Ninty Four
2.00 M/S UREKA CONSTRUCTION (GSTN-19ALLPS7341A1ZY) BID ID -5746952 2370371.94 2.99 2441246.06 Twenty Four Lakh Fourty One Thousand Two Hundred and Fourty Six
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5764646 2370371.94 5.00 2488890.54 Twenty Four Lakh Eighty Eight Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: DEY ENTERPRISE(2243794.08)
BOQ Summary Details Tender Title: WBPWD/EE/BKPD/NIeT-14/2024-25 3rd call Tender ID: 2024_WBPWD_766561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ENTERPRISE (BID ID -5745896) 2243794.08 L1
2 M/S UREKA CONSTRUCTION (BID ID -5746952) 2441246.06 L2
3 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5764646) 2488890.54 L3
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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