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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.9 L+₹5,996.06 (3.29%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.9 L+₹6,424.35 (3.53%)Rejected-Finance DEKURI BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹1.9 L+₹10,728.66 (5.89%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹1.9 L+₹10,750.08 (5.91%)Rejected-Finance GANGAPUR DUTTAPUKUR NORTH 24 PGS | DUTTAPUKUR | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹2.1 L
EMD Value
₹4,283
Closing Date
5 Mar 2025, 12:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Repair and Renovation of Door and Toilet Fittings and also Construction for Foundation of Laboratory and Workshop Equipments and Machineries for Gaighata Government Polytechnic in the District of North 24 Parganas
2025_WBPWD_814869_2
WBSSPWD/EE/24PN/NIT 16/2024_2025
Open Tender
CIVIL WORKS
Percentage
45 days
Gaighata
AS per NIT
5 documents required · 5 mandatory
₹4,283
Yes
18 Mar 2025
12 Feb 2025
7 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 11-Mar-2025 11:27 AM Tender Title: WBSSPWD/EE/24PN/NIT 16/2024_2025_2 Tender ID: 2025_WBPWD_814869_2
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Repair and Renovation of Door and Toilet Fittings and also Construction for Foundation of Laboratory and Workshop Equipments and Machineries for Gaighata Government Polytechnic in the District of North 24 Parganas.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Banerjee Construction (GSTN-19ANOPB0224E1ZG) BID ID -6163131 214145.02 -12.00 188447.62 One Lakh Eighty Eight Thousand Four Hundred and Fourty Seven
2.00 NEW DAWN POWER AND CONSTRUCTION (GSTN-19FGMPP6459K1ZC) BID ID -6198031 214145.02 -9.98 192773.35 One Lakh Ninty Two Thousand Seven Hundred and Seventy Three
3.00 Headway Construction & Consultancy (GSTN-NA) BID ID -6173750 214145.02 -9.99 192751.93 One Lakh Ninty Two Thousand Seven Hundred and Fifty One
4.00 NEW SAHA ENTERPRISE (GSTN-NA) BID ID -6181994 214145.02 -12.20 188019.33 One Lakh Eighty Eight Thousand Ninteen
5.00 MOROL CONSTRUCTION (GSTN-NA) BID ID -6196095 214145.02 -15.00 182023.27 One Lakh Eighty Two Thousand Twenty Three
Lowest Amount Quoted BY: MOROL CONSTRUCTION(182023.27)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 16/2024_2025_2 Tender ID: 2025_WBPWD_814869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOROL CONSTRUCTION (BID ID -6196095) 182023.27 L1
2 NEW SAHA ENTERPRISE (BID ID -6181994) 188019.33 L2
3 Banerjee Construction (BID ID -6163131) 188447.62 L3
4 Headway Construction & Consultancy (BID ID -6173750) 192751.93 L4
5 NEW DAWN POWER AND CONSTRUCTION (BID ID -6198031) 192773.35 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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