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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 26 NEAR FIRE STATION EAST GURU ANGAD NAGAR LAXMI NAGAR NEW DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹4,810 (1.01%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹4.8 L+₹4,810 (1.01%)Rejected-Finance N A | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹4.8 L+₹4,810 (1.01%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L3₹4.8 L+₹5,387 (1.13%)Rejected-Finance | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,620
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
Repairing and painting of 5 nos ramp (From Ramp-23 to Ramp-27) at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25.
2024_WBPWD_716306_2
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
₹9,620
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: 21-Aug-2024 05:27 PM Tender Title: Repairing and painting of 5 nos ramp (From Ramp-23 to Ramp-27) at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25. Tender ID: 2024_WBPWD_716306_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing and painting of 5 nos ramp (From Ramp-23 to Ramp-27) at Vivekanende Yuba Bharati Krirangan salt lake, during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-05e/2024-2025, Sl. No.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5276834 480994.00 .30 482437.00 Four Lakh Eighty Two Thousand Four Hundred and Thirty Seven
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5322078 480994.00 1.00 485804.00 Four Lakh Eighty Five Thousand Eight Hundred and Four
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5322204 480994.00 1.50 488209.00 Four Lakh Eighty Eight Thousand Two Hundred and Nine
4.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -5350663 480994.00 5.71 508459.00 Five Lakh Eight Thousand Four Hundred and Fifty Nine
5.00 M/S. R. R. CONSTRUCTION(GSTN-NA)--5298378 480994.00 .25 482196.00 Four Lakh Eighty Two Thousand One Hundred and Ninty Six
6.00 B. D. R. ENTERPRISE(GSTN-NA)--5310140 480994.00 1.20 486766.00 Four Lakh Eighty Six Thousand Seven Hundred and Sixty Six
7.00 K. R. INDUSTRY(GSTN-NA)--5310017 480994.00 1.40 487728.00 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Eight
8.00 IKTAR HOSSAIN(GSTN-NA)--5276943 480994.00 .17 481812.00 Four Lakh Eighty One Thousand Eight Hundred and Tweleve
9.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5343475 480994.00 0.00 480994.00 Four Lakh Eighty Thousand Nine Hundred and Ninty Four
10.00 REYAN CONSTRUCTION(GSTN-NA)--5310092 480994.00 1.80 489652.00 Four Lakh Eighty Nine Thousand Six Hundred and Fifty Two
11.00 ALOK SAHA(GSTN-NA)--5335376 480994.00 .47 483255.00 Four Lakh Eighty Three Thousand Two Hundred and Fifty Five
12.00 MS PARK CONSTRUCTION(GSTN-NA)--5276688 480994.00 .15 481715.00 Four Lakh Eighty One Thousand Seven Hundred and Fifteen
13.00 ANIMESH SARKAR(GSTN-NA)--5340980 480994.00 0.00 480994.00 Four Lakh Eighty Thousand Nine Hundred and Ninty Four
14.00 SUBIR HALDER(GSTN-NA)--5327394 480994.00 0.00 480994.00 Four Lakh Eighty Thousand Nine Hundred and Ninty Four
15.00 A.M. ENTERPRISE(GSTN-NA)--5310664 480994.00 -1.00 476184.00 Four Lakh Seventy Six Thousand One Hundred and Eighty Four
16.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5321071 480994.00 2.00 490614.00 Four Lakh Ninty Thousand Six Hundred and Fourteen
17.00 MS TANDRA ENTERPRISE(GSTN-NA)--5276839 480994.00 .23 482100.00 Four Lakh Eighty Two Thousand One Hundred
18.00 ARUN KUMAR BOSE(GSTN-NA)--5276376 480994.00 .20 481956.00 Four Lakh Eighty One Thousand Nine Hundred and Fifty Six
19.00 GANESH CONSTRUCTION(GSTN-NA)--5310850 480994.00 1.00 485804.00 Four Lakh Eighty Five Thousand Eight Hundred and Four
20.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD(GSTN-NA)--5350858 480994.00 5.71 508459.00 Five Lakh Eight Thousand Four Hundred and Fifty Nine
21.00 M/S IVY ASSOCIATE(GSTN-NA)--5276804 480994.00 .12 481571.00 Four Lakh Eighty One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: A.M. ENTERPRISE(476184.00)
BOQ Summary Details Tender Title: Repairing and painting of 5 nos ramp (From Ramp-23 to Ramp-27) at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2024-25. Tender ID: 2024_WBPWD_716306_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. ENTERPRISE 476184.00 L1
2 M/S S.K.P. CONSTRUCTION 480994.00 L2
3 ANIMESH SARKAR 480994.00 L2
4 SUBIR HALDER 480994.00 L2
5 M/S IVY ASSOCIATE 481571.00 L3
6 MS PARK CONSTRUCTION 481715.00 L4
7 IKTAR HOSSAIN 481812.00 L5
8 ARUN KUMAR BOSE 481956.00 L6
9 MS TANDRA ENTERPRISE 482100.00 L7
10 M/S. R. R. CONSTRUCTION 482196.00 L8
11 DIPAK KUMAR BOSE 482437.00 L9
12 ALOK SAHA 483255.00 L10
13 GANESH CONSTRUCTION 485804.00 L11
14 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 485804.00 L11
15 B. D. R. ENTERPRISE 486766.00 L12
16 K. R. INDUSTRY 487728.00 L13
17 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 488209.00 L14
18 REYAN CONSTRUCTION 489652.00 L15
19 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 490614.00 L16
20 UTRONIX 508459.00 L17
21 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD 508459.00 L17
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