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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 285 N PARUI DAS PARA ROAD KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | ₹4.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹4.8 L+₹4,106 (0.86%)Rejected-Finance | ₹4.8 L+₹4,106 (0.86%) | L2 | Rejected-Finance Not Qualified |
| 3 | L2₹4.8 L+₹4,106 (0.86%)Rejected-Finance | ₹4.8 L+₹4,106 (0.86%) | L2 | Rejected-Finance Not Qualified |
| 4 | L2₹4.8 L+₹4,106 (0.86%)Rejected-Finance | ₹4.8 L+₹4,106 (0.86%) | L2 | Rejected-Finance Not Qualified |
| 5 | L2₹4.8 L+₹4,106 (0.86%)Rejected-Finance | ₹4.8 L+₹4,106 (0.86%) | L2 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,662
Closing Date
14 Sept 2024, 3:00 pmClosed
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
Rectification and provision of underground S.W line near ramp-20 at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25
2024_WBPWD_742617_4
WBPWD/AE/BNWSD-II /NIeT-10e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
salt lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,662
Yes
12 Aug 2026
2 Sept 2024
17 Sept 2024
2 Sept 2024
14 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 27-Sep-2024 11:36 AM Tender Title: Rectification and provision of underground S.W line near ramp-20 at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25 Tender ID: 2024_WBPWD_742617_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Rectification & provision of underground S.W line near ramp-20 at Vivekananda Yuba Bharati Krirangan salt lake,during the year 2024-25
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-10e/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 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5538616 483101.00 .18 483971.00 Four Lakh Eighty Three Thousand Nine Hundred and Seventy One
2.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5538600 483101.00 .27 484405.00 Four Lakh Eighty Four Thousand Four Hundred and Five
3.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5538635 483101.00 .13 483729.00 Four Lakh Eighty Three Thousand Seven Hundred and Twenty Nine
4.00 M/S. NARMADA ENTERPRISE (GSTN-19AUAPR9398A1Z7) BID ID -5554801 483101.00 -.85 478995.00 Four Lakh Seventy Eight Thousand Nine Hundred and Ninty Five
5.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5575714 483101.00 3.00 497594.00 Four Lakh Ninty Seven Thousand Five Hundred and Ninty Four
6.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5574435 483101.00 0.00 483101.00 Four Lakh Eighty Three Thousand One Hundred and One
7.00 DISHA EMTERPRISE (GSTN-NA) BID ID -5548857 483101.00 4.00 502425.00 Five Lakh Two Thousand Four Hundred and Twenty Five
8.00 PAULAMI DAS (GSTN-NA) BID ID -5553042 483101.00 0.00 483101.00 Four Lakh Eighty Three Thousand One Hundred and One
9.00 SHIBA CONSTRUCTION (GSTN-NA) BID ID -5554744 483101.00 .15 483826.00 Four Lakh Eighty Three Thousand Eight Hundred and Twenty Six
10.00 M/S. AYAN DAS (GSTN-NA) BID ID -5557091 483101.00 .08 483487.00 Four Lakh Eighty Three Thousand Four Hundred and Eighty Seven
11.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -5538655 483101.00 .12 483681.00 Four Lakh Eighty Three Thousand Six Hundred and Eighty One
12.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5538572 483101.00 .49 485468.00 Four Lakh Eighty Five Thousand Four Hundred and Sixty Eight
13.00 SUDHANWA HALDER (GSTN-NA) BID ID -5553149 483101.00 0.00 483101.00 Four Lakh Eighty Three Thousand One Hundred and One
14.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5575615 483101.00 2.00 492763.00 Four Lakh Ninty Two Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S. NARMADA ENTERPRISE(478995.00)
BOQ Summary Details Tender Title: Rectification and provision of underground S.W line near ramp-20 at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25 Tender ID: 2024_WBPWD_742617_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NARMADA ENTERPRISE (BID ID -5554801) 478995.00 L1
2 OSCAPE CONSTRUCTION (BID ID -5574435) 483101.00 L2
3 PAULAMI DAS (BID ID -5553042) 483101.00 L2
4 SUDHANWA HALDER (BID ID -5553149) 483101.00 L2
5 M/S. AYAN DAS (BID ID -5557091) 483487.00 L3
6 ARUN KUMAR BOSE (BID ID -5538655) 483681.00 L4
7 DIPAK KUMAR BOSE (BID ID -5538635) 483729.00 L5
8 SHIBA CONSTRUCTION (BID ID -5554744) 483826.00 L6
9 REGAL ENTERPRISE (BID ID -5538616) 483971.00 L7
10 CHANDAN ENGINEERING (BID ID -5538600) 484405.00 L8
11 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5538572) 485468.00 L9
12 MAA SANTOSHI ENTERPRISE (BID ID -5575615) 492763.00 L10
13 ANCHAR ALI GHORAMI (BID ID -5575714) 497594.00 L11
14 DISHA EMTERPRISE (BID ID -5548857) 502425.00 L12
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