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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹12.3 L (6.52%)Rejected-Finance | ₹2.0 Cr+₹12.3 L (6.52%) | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹2.1 Cr+₹22.1 L (11.7%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | ₹2.1 Cr+₹22.1 L (11.7%) | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | L4₹2.1 Cr+₹24.5 L (13.0%)Rejected-Finance | ₹2.1 Cr+₹24.5 L (13.0%) | L4 | Rejected-Finance Quoting Higher Rate |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
26 Mar 2025, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Construction of proposed Rural Market at Pandui under Puncha Block at Purulia. Project ID CS242527525S000
2025_PWD_821609_1
WBPWD/SE/WC-I/ENIT-14/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹4.7 L
Yes
Burdwan
24 Apr 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
26 Mar 2025
6 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR Created Date/Time: 07-Apr-2025 04:47 PM Tender Title: WBPWD/SE/WC-I/ENIT-14/24-25/1 Tender ID: 2025_PWD_821609_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work: Construction of proposed Rural Market at Pandui under Puncha Block at Purulia. Project ID : CS242527525S000
Contract No: NIT No. 14 of 2024-25 of SE/WC-I, P.W.D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYAJIT SAHANA (GSTN-19GRPPS2962M1ZM) BID ID -6220377 23601589.30 -19.99 18883631.60 One Crore Eighty Eight Lakh Eighty Three Thousand Six Hundred and Thirty One
2.00 M/S. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -6226527 23601589.30 -14.77 20115634.56 Two Crore One Lakh Fifteen Thousand Six Hundred and Thirty Four
3.00 RADHARANI CONSTRUCTION SERVICE (GSTN-19AEYPC0927Q1ZP) BID ID -6270080 23601589.30 -9.60 21335836.73 Two Crore Thirteen Lakh Thirty Five Thousand Eight Hundred and Thirty Six
4.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6220020 23601589.30 -10.63 21092740.36 Two Crore Ten Lakh Ninty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SOUMYAJIT SAHANA(18883631.60)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-14/24-25/1 Tender ID: 2025_PWD_821609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYAJIT SAHANA (BID ID -6220377) 18883631.60 L1
2 M/S. KONER ENTERPRISE (BID ID -6226527) 20115634.56 L2
3 CHATTERJEE CONSTRUCTION (BID ID -6220020) 21092740.36 L3
4 RADHARANI CONSTRUCTION SERVICE (BID ID -6270080) 21335836.73 L4
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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