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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹13,857.35 (0.95%)Rejected-AOC C O K C GHOSH STATION ROAD SOUTH BAGNAN | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.0 L+₹48,500.73 (3.33%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical VILL PO BISHIRA PS RAMNAGAR DIST NORTH 24 PGS PIN 743504 | BISHIRA | NORTH 24 PGS | WEST BENGAL | 743504 | - | Rejected-Technical REJECTED |
Tender Value
₹13.9 L
EMD Value
₹27,715
Closing Date
11 Mar 2025, 3:00 pmClosed
REGIONAL MANAGER
24 PARGANAS SOUTH REGIONAL OFFICE WBSEDCL BARUIPUR KOL-700144
Renovation of Control Room Building with outside painting, switchyard upgradation, surface drain and allied works at FSEZ SEC-III 33/11 kV S/Stn under Diamond Harbour Division
2025_WBSED_813811_1
RM/24-PGNS(S)/Civil/ e-Tender/2024-25/06
Open Tender
CIVIL WORKS
Percentage
120 days
FSEZ SEC-III 33/11KV SUBSTATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹27,715
24 PARGANAS SOUTH REGIONAL OFFICE WBSEDCL
19 Sept 2025
21 Feb 2025
13 Mar 2025
21 Feb 2025
11 Mar 2025
25 Feb 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: Shuvankar Sardar Created Date/Time: 13-May-2025 03:16 PM Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2024-25/06 Dt10.02.2025 Tender ID: 2025_WBSED_813811_1
Tender Inviting Authority: Regional Manager,South 24-Parganas Region,W.B.S.E.D.C.L.
Name of Work: Schedule of works for "Renovation of Control Room Building with outside painting, switchyard upgradation, surface drain and allied works at FSEZ SEC-III 33/11 kV S/Stn under Diamond Harbour Division. (Based on PWDSOR w.e.f. 01.11.2017 & upto 15th corrigenda & Addenda w.e.f. 07.09.2022 [Building Schedule] and upto 7th corrigenda w.e.f. 22.01.2020[Plumbing Schedule]).
Contract No: RM/24-PGNS(S)/Civil/ e-Tender/2024-25/06 Date: 10.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA CONSTRUCTION (GSTN-19AGLPD0295M1Z0) BID ID -6186221 1385735.000 5.000 1455021.750 Fourteen Lakh Fifty Five Thousand Twenty One
2.00 SREE KRISHNA ENTERPRISE (GSTN-19AANFS9682B2ZL) BID ID -6186504 1385735.000 6.000 1468879.100 Fourteen Lakh Sixty Eight Thousand Eight Hundred and Seventy Nine
3.00 SAMARJIT ENTERPRISE (GSTN-19AGZPR1758H1ZH) BID ID -6198011 1385735.000 8.500 1503522.475 Fifteen Lakh Three Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(1455021.750)
BOQ Summary Details Tender Title: RM/24-PGNS(S)/Civil/ e-Tender/2024-25/06 Dt10.02.2025 Tender ID: 2025_WBSED_813811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION (BID ID -6186221) 1455021.750 L1
2 SREE KRISHNA ENTERPRISE (BID ID -6186504) 1468879.100 L2
3 SAMARJIT ENTERPRISE (BID ID -6198011) 1503522.475 L3
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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