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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.5 L+₹1,476.62 (0.33%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.5 L+₹2,237.30 (0.50%)Rejected-Finance 174 F BHUPEN ROY ROAD BEHALA KOLKATA 700 034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹4.5 L+₹2,237.30 (0.50%)Rejected-Finance 500 BECHARAM CHATTERJEE ROAD KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance REJECTED | |
| 5 | L3₹4.5 L+₹2,237.30 (0.50%)Rejected-Finance G 6 1 BAPUJI NAGAR KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.5 L
EMD Value
₹8,949
Closing Date
2 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Behala Sub-Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Repair work at the pump room at Institute of Fire Service Behala during the year 2024 25.
2024_WBPWD_737219_4
WBPWD/AEBSD/NIET-03/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
.
4 documents required · 4 mandatory
₹8,949
Yes
25 Nov 2024
21 Aug 2024
4 Sept 2024
22 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 21-Nov-2024 04:26 PM Tender Title: WBPWD/AEBSD/NIET-03/2024-25/4 Tender ID: 2024_WBPWD_737219_4
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Repair work at the pump room at Institute of Fire Service, Behala, during the year 2024–25.
Contract No: 2024_WBPWD_737219_4
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 TAPAN ROY CHOWDHURY (GSTN-19ACRPR5256Q1ZD) BID ID -5491471 447460.00 0.00 447460.00 Four Lakh Fourty Seven Thousand Four Hundred and Sixty
2.00 Subal Kumar Dey (GSTN-NA) BID ID -5515361 447460.00 2.53 458780.74 Four Lakh Fifty Eight Thousand Seven Hundred and Eighty
3.00 Ecogreen Buildcon (GSTN-NA) BID ID -5503971 447460.00 0.00 447460.00 Four Lakh Fourty Seven Thousand Four Hundred and Sixty
4.00 Tapasi Bhar (GSTN-NA) BID ID -5515466 447460.00 -.17 446699.32 Four Lakh Fourty Six Thousand Six Hundred and Ninty Nine
5.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5502940 447460.00 -.50 445222.70 Four Lakh Fourty Five Thousand Two Hundred and Twenty Two
6.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -5517430 447460.00 3.00 460883.80 Four Lakh Sixty Thousand Eight Hundred and Eighty Three
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5517764 447460.00 0.00 447460.00 Four Lakh Fourty Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SAHA ENTERPRISE(445222.70)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-03/2024-25/4 Tender ID: 2024_WBPWD_737219_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5502940) 445222.70 L1
2 Tapasi Bhar (BID ID -5515466) 446699.32 L2
3 T.A. CONSTRUCTION & COMPANY (BID ID -5517764) 447460.00 L3
4 Ecogreen Buildcon (BID ID -5503971) 447460.00 L3
5 M/S TAPAN ROY CHOWDHURY (BID ID -5491471) 447460.00 L3
6 Subal Kumar Dey (BID ID -5515361) 458780.74 L4
7 KALYANI ENTERPRISE (BID ID -5517430) 460883.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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