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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.7 L+₹141 (0.03%)Rejected-Finance RAJAPUR ULUBERIA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.7 L+₹4,369 (0.94%)Rejected-Finance N A | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹4.7 L+₹4,698 (1.01%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹4.7 L+₹4,745 (1.02%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹4.7 L
EMD Value
₹9,397
Closing Date
27 Dec 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
Repairing and painting inside passage of gallery in block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25
2024_WBPWD_783273_4
WBPWD/AE/BNWSD-II /NIeT-18e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,397
Yes
9 Jul 2026
11 Dec 2024
30 Dec 2024
11 Dec 2024
27 Dec 2024
18 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 10-Jan-2025 01:33 PM Tender Title: Repairing and painting inside passage of gallery in block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25 Tender ID: 2024_WBPWD_783273_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing & painting inside passage of gallery in block-D at Vivekananda Yuba Bharati Krirangan saltlake, during the year 2024-25
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-18e/2024-2025, Sl No-04
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 DEY CONSTRUCTION (GSTN-19AIVPD5138R1ZB) BID ID -5884826 469841.00 2.45 481352.00 Four Lakh Eighty One Thousand Three Hundred and Fifty Two
2.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -5916586 469841.00 -.01 469794.00 Four Lakh Sixty Nine Thousand Seven Hundred and Ninty Four
3.00 G.D CONSTRUCTION (GSTN-NA) BID ID -5916579 469841.00 -.02 469747.00 Four Lakh Sixty Nine Thousand Seven Hundred and Fourty Seven
4.00 M/S. RIYA AND RIMPA TRADING CO. (GSTN-NA) BID ID -5902193 469841.00 0.00 469841.00 Four Lakh Sixty Nine Thousand Eight Hundred and Fourty One
5.00 PIJUSKANTI TRIPATHI (GSTN-NA) BID ID -5902627 469841.00 1.00 474539.00 Four Lakh Seventy Four Thousand Five Hundred and Thirty Nine
6.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -5908499 469841.00 3.00 483936.00 Four Lakh Eighty Three Thousand Nine Hundred and Thirty Six
7.00 D S CONSTRUCTION (GSTN-NA) BID ID -5899657 469841.00 -1.00 465143.00 Four Lakh Sixty Five Thousand One Hundred and Fourty Three
8.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -5923576 469841.00 6.50 500381.00 Five Lakh Three Hundred and Eighty One
9.00 DEBANITA DUTTA (GSTN-NA) BID ID -5899571 469841.00 -1.03 465002.00 Four Lakh Sixty Five Thousand Two
10.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5912753 469841.00 1.22 475573.00 Four Lakh Seventy Five Thousand Five Hundred and Seventy Three
11.00 TAPAN KHASTAGIR (GSTN-NA) BID ID -5900700 469841.00 -.10 469371.00 Four Lakh Sixty Nine Thousand Three Hundred and Seventy One
12.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -5916571 469841.00 -.03 469700.00 Four Lakh Sixty Nine Thousand Seven Hundred
13.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -5902651 469841.00 1.00 474539.00 Four Lakh Seventy Four Thousand Five Hundred and Thirty Nine
14.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5884939 469841.00 2.00 479238.00 Four Lakh Seventy Nine Thousand Two Hundred and Thirty Eight
15.00 PABITRA KUMAR DAS (GSTN-NA) BID ID -5902585 469841.00 1.00 474539.00 Four Lakh Seventy Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: DEBANITA DUTTA(465002.00)
BOQ Summary Details Tender Title: Repairing and painting inside passage of gallery in block-D at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25 Tender ID: 2024_WBPWD_783273_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANITA DUTTA (BID ID -5899571) 465002.00 L1
2 D S CONSTRUCTION (BID ID -5899657) 465143.00 L2
3 TAPAN KHASTAGIR (BID ID -5900700) 469371.00 L3
4 MUKHERJEE CONSTRUCTION (BID ID -5916571) 469700.00 L4
5 G.D CONSTRUCTION (BID ID -5916579) 469747.00 L5
6 JHUM CONSTRUCTION (BID ID -5916586) 469794.00 L6
7 M/S. RIYA AND RIMPA TRADING CO. (BID ID -5902193) 469841.00 L7
8 PIJUSKANTI TRIPATHI (BID ID -5902627) 474539.00 L8
9 M/S. SAHA ENTERPRISE (BID ID -5902651) 474539.00 L8
10 PABITRA KUMAR DAS (BID ID -5902585) 474539.00 L8
11 T.A. CONSTRUCTION & COMPANY (BID ID -5912753) 475573.00 L9
12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5884939) 479238.00 L10
13 M/S DEY CONSTRUCTION (BID ID -5884826) 481352.00 L11
14 M/S S.K.P. CONSTRUCTION (BID ID -5908499) 483936.00 L12
15 RADHARANI ENGINEERING (BID ID -5923576) 500381.00 L13
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