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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹193 (0.04%)Rejected-Finance F 3 50 217 1 HARITALA BRANCH ROAD 1 P O P O S MAHESHTALA PIN 700141 | MAHESHTALA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹4,090 (0.86%)Rejected-Finance SARPAI PURBA MEDINIPUR | L3 | Rejected-Finance Not Qualified | |
| 4 | L3₹4.8 L+₹4,090 (0.86%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 5 | L3₹4.8 L+₹4,090 (0.86%)Rejected-Finance | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,623
Closing Date
31 Jul 2024, 11:00 amClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Fixing and changing ACP cladding with supporting structure between Ramp 3-6 at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25
2024_WBPWD_716306_4
WBPWD/AE/BNWSD-II /NIeT-05e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,623
Yes
11 Aug 2026
18 Jul 2024
2 Aug 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 22-Aug-2024 01:39 PM Tender Title: Fixing and changing ACP cladding with supporting structure between Ramp 3-6 at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25 Tender ID: 2024_WBPWD_716306_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Fixing and changing ACP cladding with supporting structure between Ramp 3-6 at Vivekananda Yuba Bharali Krirangam salt lake during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-05e/2024-2025, Sl.No.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM GHOSH (GSTN-19AHBPG4493P1ZR) BID ID -5329289 481163.00 0.00 481163.00 Four Lakh Eighty One Thousand One Hundred and Sixty Three
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5331965 481163.00 2.00 490786.00 Four Lakh Ninty Thousand Seven Hundred and Eighty Six
3.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5342497 481163.00 0.00 481163.00 Four Lakh Eighty One Thousand One Hundred and Sixty Three
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST(GSTN-NA)--5341911 481163.00 9.00 524468.00 Five Lakh Twenty Four Thousand Four Hundred and Sixty Eight
5.00 SHAMPA PAL DEY(GSTN-NA)--5343557 481163.00 0.00 481163.00 Four Lakh Eighty One Thousand One Hundred and Sixty Three
6.00 N.G.R. ENGINEERING SERVICES(GSTN-NA)--5293807 481163.00 .03 481307.00 Four Lakh Eighty One Thousand Three Hundred and Seven
7.00 PUSPA ENTERPRISE(GSTN-NA)--5299452 481163.00 -.85 477073.00 Four Lakh Seventy Seven Thousand Seventy Three
8.00 M/S. RIYA AND RIMPA TRADING CO.(GSTN-NA)--5300930 481163.00 .35 482847.00 Four Lakh Eighty Two Thousand Eight Hundred and Fourty Seven
9.00 K L DEBNATH(GSTN-NA)--5350514 481163.00 5.36 506953.00 Five Lakh Six Thousand Nine Hundred and Fifty Three
10.00 PIJUSKANTI TRIPATHI(GSTN-NA)--5342451 481163.00 0.00 481163.00 Four Lakh Eighty One Thousand One Hundred and Sixty Three
11.00 SUDHIR KUMAR PAUL(GSTN-NA)--5309634 481163.00 2.09 491219.00 Four Lakh Ninty One Thousand Two Hundred and Ninteen
12.00 OSCAPE CONSTRUCTION(GSTN-NA)--5341376 481163.00 0.00 481163.00 Four Lakh Eighty One Thousand One Hundred and Sixty Three
13.00 AVOYA CONSTRUCTION(GSTN-NA)--5309596 481163.00 2.22 491845.00 Four Lakh Ninty One Thousand Eight Hundred and Fourty Five
14.00 SUVODEEP ENTERPRISE(GSTN-NA)--5299246 481163.00 -.81 477266.00 Four Lakh Seventy Seven Thousand Two Hundred and Sixty Six
15.00 BALAJI ENTERPRISE(GSTN-NA)--5350245 481163.00 5.36 506953.00 Five Lakh Six Thousand Nine Hundred and Fifty Three
16.00 AMARESH SINGH(GSTN-NA)--5293054 481163.00 1.12 486552.00 Four Lakh Eighty Six Thousand Five Hundred and Fifty Two
17.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5336994 481163.00 2.00 490786.00 Four Lakh Ninty Thousand Seven Hundred and Eighty Six
18.00 AVEEK BANERJEE(GSTN-NA)--5349864 481163.00 2.00 490786.00 Four Lakh Ninty Thousand Seven Hundred and Eighty Six
19.00 B. T. ENTERPRISE(GSTN-NA)--5298817 481163.00 .01 481211.00 Four Lakh Eighty One Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: PUSPA ENTERPRISE(477073.00)
BOQ Summary Details Tender Title: Fixing and changing ACP cladding with supporting structure between Ramp 3-6 at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25 Tender ID: 2024_WBPWD_716306_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE 477073.00 L1
2 SUVODEEP ENTERPRISE 477266.00 L2
3 KABITA ENTERPRISE 481163.00 L3
4 PIJUSKANTI TRIPATHI 481163.00 L3
5 RADHESHYAM GHOSH 481163.00 L3
6 OSCAPE CONSTRUCTION 481163.00 L3
7 SHAMPA PAL DEY 481163.00 L3
8 B. T. ENTERPRISE 481211.00 L4
9 N.G.R. ENGINEERING SERVICES 481307.00 L5
10 M/S. RIYA AND RIMPA TRADING CO. 482847.00 L6
11 AMARESH SINGH 486552.00 L7
12 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD 490786.00 L8
13 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 490786.00 L8
14 AVEEK BANERJEE 490786.00 L8
15 SUDHIR KUMAR PAUL 491219.00 L9
16 AVOYA CONSTRUCTION 491845.00 L10
17 K L DEBNATH 506953.00 L11
18 BALAJI ENTERPRISE 506953.00 L11
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST 524468.00 L12
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