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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹4,086 (0.86%)Rejected-Finance VILL RAMPUR P O RAKHERA P S HURA DIST PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹4.8 L+₹4,086 (0.86%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹4.8 L+₹4,086 (0.86%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L2₹4.8 L+₹4,086 (0.86%)Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,614
Closing Date
27 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
Repair and regular maintenance of Sanitary and plumbing works of Bijan Bhavan, Salt Lake, during the year 2024-2025.
2024_WBPWD_714702_2
WBPWD/AE/BNWSD-II /NIeT-04e/2024-2025
Open Tender
CIVIL WORKS
Percentage
260 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,614
Yes
11 Aug 2026
15 Jul 2024
29 Jul 2024
15 Jul 2024
27 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 08-Aug-2024 02:55 PM Tender Title: Repair and regular maintenance of Sanitary and plumbing works of Bijan Bhavan, Salt Lake, during the year 2024-2025. Tender ID: 2024_WBPWD_714702_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repair & regular maintenance of Sanitary and plumbing works of Bijan Bhavan, Salt Lake, during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-04e/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 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -5250783 480717.00 .25 481919.00 Four Lakh Eighty One Thousand Nine Hundred and Ninteen
2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5251038 480717.00 .27 482015.00 Four Lakh Eighty Two Thousand Fifteen
3.00 BIJOY CONSTRUCTION (GSTN-19HFIPS2743A1ZB) BID ID -5264402 480717.00 2.00 490331.00 Four Lakh Ninty Thousand Three Hundred and Thirty One
4.00 R. K. ENTERPRISE (GSTN-19AAVFR1913L1ZK) BID ID -5278378 480717.00 -.85 476631.00 Four Lakh Seventy Six Thousand Six Hundred and Thirty One
5.00 HALDER AND CO. (GSTN-19ACJPH3271P1Z2) BID ID -5285893 480717.00 0.00 480717.00 Four Lakh Eighty Thousand Seven Hundred and Seventeen
6.00 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -5286309 480717.00 .11 481246.00 Four Lakh Eighty One Thousand Two Hundred and Fourty Six
7.00 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -5286946 480717.00 .01 480765.00 Four Lakh Eighty Thousand Seven Hundred and Sixty Five
8.00 MS TANDRA ENTERPRISE(GSTN-NA)--5250903 480717.00 .23 481823.00 Four Lakh Eighty One Thousand Eight Hundred and Twenty Three
9.00 MAA MANASA ENTERPRISE(GSTN-NA)--5317533 480717.00 .10 481198.00 Four Lakh Eighty One Thousand One Hundred and Ninty Eight
10.00 ANIMESH SARKAR(GSTN-NA)--5324227 480717.00 0.00 480717.00 Four Lakh Eighty Thousand Seven Hundred and Seventeen
11.00 M/S GUHA ROY ENTERPRISE(GSTN-NA)--5287472 480717.00 2.25 491533.00 Four Lakh Ninty One Thousand Five Hundred and Thirty Three
12.00 MS PARK CONSTRUCTION(GSTN-NA)--5250876 480717.00 .20 481678.00 Four Lakh Eighty One Thousand Six Hundred and Seventy Eight
13.00 ARUN KUMAR BOSE(GSTN-NA)--5250941 480717.00 .10 481198.00 Four Lakh Eighty One Thousand One Hundred and Ninty Eight
14.00 SHAMPA PAL DEY(GSTN-NA)--5316876 480717.00 3.00 495139.00 Four Lakh Ninty Five Thousand One Hundred and Thirty Nine
15.00 MADHUMITA BOSE(GSTN-NA)--5251106 480717.00 .30 482159.00 Four Lakh Eighty Two Thousand One Hundred and Fifty Nine
16.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD(GSTN-NA)--5320811 480717.00 2.00 490331.00 Four Lakh Ninty Thousand Three Hundred and Thirty One
17.00 S.B. ENTERPRISE(GSTN-NA)--5286720 480717.00 .15 481438.00 Four Lakh Eighty One Thousand Four Hundred and Thirty Eight
18.00 K.MONDAL(GSTN-NA)--5287106 480717.00 .82 484659.00 Four Lakh Eighty Four Thousand Six Hundred and Fifty Nine
19.00 A.K ENTERPRISE(GSTN-NA)--5324389 480717.00 0.00 480717.00 Four Lakh Eighty Thousand Seven Hundred and Seventeen
20.00 SAIKAT KUMAR BOSE(GSTN-NA)--5250815 480717.00 0.00 480717.00 Four Lakh Eighty Thousand Seven Hundred and Seventeen
21.00 HAREN MONDAL(GSTN-NA)--5287231 480717.00 .77 484419.00 Four Lakh Eighty Four Thousand Four Hundred and Ninteen
22.00 S.C.CONSTRUCTION(GSTN-NA)--5283384 480717.00 1.00 485524.00 Four Lakh Eighty Five Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: R. K. ENTERPRISE(476631.00)
BOQ Summary Details Tender Title: Repair and regular maintenance of Sanitary and plumbing works of Bijan Bhavan, Salt Lake, during the year 2024-2025. Tender ID: 2024_WBPWD_714702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. ENTERPRISE 476631.00 L1
2 SAIKAT KUMAR BOSE 480717.00 L2
3 A.K ENTERPRISE 480717.00 L2
4 ANIMESH SARKAR 480717.00 L2
5 HALDER AND CO. 480717.00 L2
6 EXCEL CONSTRUCTION 480765.00 L3
7 MAA MANASA ENTERPRISE 481198.00 L4
8 ARUN KUMAR BOSE 481198.00 L4
9 M/s. D.S. Construction 481246.00 L5
10 S.B. ENTERPRISE 481438.00 L6
11 MS PARK CONSTRUCTION 481678.00 L7
12 MS TANDRA ENTERPRISE 481823.00 L8
13 REGAL ENTERPRISE 481919.00 L9
14 DIPAK KUMAR BOSE 482015.00 L10
15 MADHUMITA BOSE 482159.00 L11
16 HAREN MONDAL 484419.00 L12
17 K.MONDAL 484659.00 L13
18 S.C.CONSTRUCTION 485524.00 L14
19 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD 490331.00 L15
20 BIJOY CONSTRUCTION 490331.00 L15
21 M/S GUHA ROY ENTERPRISE 491533.00 L16
22 SHAMPA PAL DEY 495139.00 L17
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