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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.7 L+₹13,115.82 (3.64%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L2 | Rejected-Finance 2nd floor | |
| 3 | L3₹3.8 L+₹14,573.13 (4.04%)Rejected-Finance | L3 | Rejected-Finance 3rd Floor | |
| 4 | L4₹3.8 L+₹18,216.42 (5.05%)Rejected-Finance 84 MULAZORE ROAD KANKINARA 24 PARGANAS N WEST BENGAL PIN 743126 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹3.8 L+₹21,859.70 (6.06%)Rejected-Finance N A | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹3.6 L
EMD Value
₹7,287
Closing Date
18 Mar 2024, 12:00 pmClosed
Executive Engineer BARRACKPUR DIVISION,PWD
BARRACKPUR DIVISION Mangal Pandey Uddyan_Gandhighat_Barrackpore_District_North_24Pgs_Pin_700120
Repair and maintenance works at pharmacy main store overhead water tank, Labour Room and other allied works of Sree Balaram Seva Mandir S G Hospital Khardah North 24parganas under Barrackpore Division PWD during the year 2023 24
2024_WBPWD_675415_2
WBPWD/EE/BKPD/NIeT-21/2023-24 2nd call
Open Tender
CIVIL WORKS
Percentage
90 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,287
4 Aug 2026
27 Feb 2024
20 Mar 2024
28 Feb 2024
18 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: ARABINDA DEY Created Date/Time: 07-Jun-2024 01:25 PM Tender Title: WBPWD/EE/BKPD/NIeT-21/2023-24 2nd call Tender ID: 2024_WBPWD_675415_2
Tender Inviting Authority: EXECUTIVE ENGINEER , BARRACKPUR DIVISION, PWD.
Name of Work: Repair and maintenance works at pharmacy, main store, overhead water tank, Labour Room and other allied works of Sree Balaram Seva Mandir S.G. Hospital, Khardah, North 24-parganas under Barrackpore Division, PWD, during the year 2023-24.
Contract No: WBPWD/EE/BKPD/NIeT-21/23-24 Sl. No.- 2 (2nd call of NIeT-18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -4944000 364328.49 3.00 375258.34 Three Lakh Seventy Five Thousand Two Hundred and Fifty Eight
2.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -4973462 364328.49 2.60 373801.03 Three Lakh Seventy Three Thousand Eight Hundred and One
3.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -4987051 364328.49 -1.00 360685.21 Three Lakh Sixty Thousand Six Hundred and Eighty Five
4.00 mrilom trading corporation(GSTN-NA)--5012000 364328.49 4.00 378901.63 Three Lakh Seventy Eight Thousand Nine Hundred and One
5.00 TRIPTI ENTERPRISE(GSTN-NA)--5011960 364328.49 5.00 382544.91 Three Lakh Eighty Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(360685.21)
BOQ Summary Details Tender Title: WBPWD/EE/BKPD/NIeT-21/2023-24 2nd call Tender ID: 2024_WBPWD_675415_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE 360685.21 L1
2 M/s S.S. ENTERPRISE 373801.03 L2
3 KRISHNA SHANKAR CHAKRABORTY 375258.34 L3
4 mrilom trading corporation 378901.63 L4
5 TRIPTI ENTERPRISE 382544.91 L5
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