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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | ₹12.4 L | L1 | Accepted-AOC aoc |
| 2 | L2₹13.2 L+₹77,509 (6.24%)Rejected-Finance | ₹13.2 L+₹77,509 (6.24%) | L2 | Rejected-Finance Regretted-rate is high |
| 3 | L3₹14.3 L+₹1.9 L (15.0%)Rejected-Finance | ₹14.3 L+₹1.9 L (15.0%) | L3 | Rejected-Finance Regretted-rate is high |
| 4 | L4₹14.6 L+₹2.2 L (17.8%)Rejected-Finance | ₹14.6 L+₹2.2 L (17.8%) | L4 | Rejected-Finance Regretted-rate is high |
| 5 | L5₹15.1 L+₹2.7 L (21.6%)Rejected-Finance | ₹15.1 L+₹2.7 L (21.6%) | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹15.5 L
EMD Value
₹31,032
Closing Date
19 Jan 2024, 1:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Repair, renovation and enlargement of 2 nos toilet block at 2nd Floor of Annex Building at NSATI campus, Block FC, Sector III, Salt Lake, Kolkata 700106 during the year 2023-2024.
2023_WBPWD_634530_1
WBPWD/EE/BNWD/NIT38e/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹31,032
Yes
11 Sept 2026
29 Dec 2023
22 Jan 2024
29 Dec 2023
19 Jan 2024
4 Jan 2024
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 27-Feb-2024 02:17 PM Tender Title: WBPWD/EE/BNWD/NIT38e/2023-24/1 Tender ID: 2023_WBPWD_634530_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Repair, renovation and enlargement of 2 nos toilet block at 2nd Floor of Annex Building at NSATI campus, Block FC, Sector III, Salt Lake, Kolkata 700106 during the year 2023-2024.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-38e/2023-2024/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -4639846 1551578.00 3.00 1598125.00 Fifteen Lakh Ninty Eight Thousand One Hundred and Twenty Five
2.00 PRANAB BASU AND CO (GSTN-19AEGPB1124E1Z6) BID ID -4640638 1551578.00 -2.75 1508910.00 Fifteen Lakh Eight Thousand Nine Hundred and Ten
3.00 BASUMATA ENTERPRISE(GSTN-NA)--4642585 1551578.00 -20.00 1241332.00 Tweleve Lakh Fourty One Thousand Three Hundred and Thirty Two
4.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--4648469 1551578.00 -15.00 1318841.00 Thirteen Lakh Eighteen Thousand Eight Hundred and Fourty One
5.00 S. GUPTA CONSTRUCTION(GSTN-NA)--4626784 1551578.00 -5.78 1461897.00 Fourteen Lakh Sixty One Thousand Eight Hundred and Ninty Seven
6.00 MUKHERJEE BROTHERS(GSTN-NA)--4597673 1551578.00 -8.00 1427452.00 Fourteen Lakh Twenty Seven Thousand Four Hundred and Fifty Two
7.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA)--4645371 1551578.00 -1.90 1522098.00 Fifteen Lakh Twenty Two Thousand Ninty Eight
Lowest Amount Quoted BY: BASUMATA ENTERPRISE(1241332.00)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT38e/2023-24/1 Tender ID: 2023_WBPWD_634530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUMATA ENTERPRISE 1241332.00 L1
2 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 1318841.00 L2
3 MUKHERJEE BROTHERS 1427452.00 L3
4 S. GUPTA CONSTRUCTION 1461897.00 L4
5 PRANAB BASU AND CO 1508910.00 L5
6 SALMA CONTRACTOR AND SUPPLIOR 1522098.00 L6
7 M/S. A.D. ENTERPRISE 1598125.00 L7
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