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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | ₹10.2 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹10.6 L+₹38,080.03 (3.72%)Rejected-Finance | ₹10.6 L+₹38,080.03 (3.72%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹12.4 L+₹2.1 L (20.9%)Rejected-Finance | ₹12.4 L+₹2.1 L (20.9%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹13.2 L+₹3.0 L (29.2%)Rejected-Finance C O TAKI ROAD MADHUMURALI BARASAT 24 P G S N | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹13.2 L+₹3.0 L (29.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L6₹13.3 L+₹3.0 L (29.5%)Rejected-Finance 41 859 S N MAJUMDER ROAD BASIRHAT DIST NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | ₹13.3 L+₹3.0 L (29.5%) | L6 | Rejected-Finance Not L1 |
Tender Value
₹13.3 L
EMD Value
₹26,527
Closing Date
1 Oct 2024, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o Executive Engineer, PWD, Barasat Division, champadalimore, Barasat, Kolkata-700124
Emergent repairing works at Nursing Training School at Barasat under Barasat Division, PWD during the year 2024-25.
2024_WBPWD_753658_1
WBPWD/BSTD/EE/NIT36e/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Sub-Division
Please refer Tender documents.
6 documents required · 6 mandatory
₹26,527
14 Sept 2026
19 Sept 2024
3 Oct 2024
19 Sept 2024
1 Oct 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: PRATAP PURKAIT Created Date/Time: 12-Nov-2024 12:49 PM Tender Title: WBPWD/BSTD/EE/NIT36e/24-25/1 Tender ID: 2024_WBPWD_753658_1
Tender Inviting Authority: Executive Engineer, PWD, Barasat Division
Name of Work: Emergent repairing works at Nursing Training School at Barasat under Barasat Division, PWD during the year 2024-25.
Contract No: WBPWD/BSTD/EE/NIT36e/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIRUP CONSTRUCTION AND SUPPLIERS (GSTN-19EHCPS5576N1ZC) BID ID -5643459 1326368.000 -0.380 1321327.802 Thirteen Lakh Twenty One Thousand Three Hundred and Twenty Seven
2.00 SO-NI ENTERPRISE (GSTN-19AEYPD7216H1Z3) BID ID -5645593 1326368.000 -6.730 1237103.434 Tweleve Lakh Thirty Seven Thousand One Hundred and Three
3.00 M/S UREKA CONSTRUCTION (GSTN-19ALLPS7341A1ZY) BID ID -5606262 1326368.000 -0.100 1325041.632 Thirteen Lakh Twenty Five Thousand Fourty One
4.00 M/S S. K. CONSTRUCTION (GSTN-19APBPC5867R1Z6) BID ID -5611365 1326368.000 -22.870 1023027.638 Ten Lakh Twenty Three Thousand Twenty Seven
5.00 AKKRITI CONSTRUCTION (GSTN-NA) BID ID -5627438 1326368.000 1.250 1342947.600 Thirteen Lakh Fourty Two Thousand Nine Hundred and Fourty Seven
6.00 MAA TARA CONSTRUCTION. (GSTN-NA) BID ID -5628238 1326368.000 2.990 1366026.403 Thirteen Lakh Sixty Six Thousand Twenty Six
7.00 M/S P K CONSTRUCTION (GSTN-NA) BID ID -5666406 1326368.000 -19.999 1061107.664 Ten Lakh Sixty One Thousand One Hundred and Seven
8.00 ASHIS CHAKRABORTY (GSTN-NA) BID ID -5647418 1326368.000 -0.100 1325041.632 Thirteen Lakh Twenty Five Thousand Fourty One
Lowest Amount Quoted BY: M/S S. K. CONSTRUCTION(1023027.638)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT36e/24-25/1 Tender ID: 2024_WBPWD_753658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. CONSTRUCTION (BID ID -5611365) 1023027.638 L1
2 M/S P K CONSTRUCTION (BID ID -5666406) 1061107.664 L2
3 SO-NI ENTERPRISE (BID ID -5645593) 1237103.434 L3
4 AVIRUP CONSTRUCTION AND SUPPLIERS (BID ID -5643459) 1321327.802 L4
5 M/S UREKA CONSTRUCTION (BID ID -5606262) 1325041.632 L5
6 ASHIS CHAKRABORTY (BID ID -5647418) 1325041.632 L5
7 AKKRITI CONSTRUCTION (BID ID -5627438) 1342947.600 L6
8 MAA TARA CONSTRUCTION. (BID ID -5628238) 1366026.403 L7
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