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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 91 D RAIPUR ROAD SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹2.5 L+₹3,485.45 (1.42%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹3.2 L+₹76,953.32 (31.3%)Rejected-Finance VILL C MUKUNDAPUR P S HASANABAD DIST 24 PGS DAKSHIN PIN 742187 | 24 PGS DAKSHIN | WEST BENGAL | 742187 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L4₹3.4 L+₹92,330.31 (37.5%)Rejected-Finance | L4 | Rejected-Finance Higher quoted value than L1. | |
| 5 | L5₹3.4 L+₹97,455.98 (39.6%)Rejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L5 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹3.4 L
EMD Value
₹6,834
Closing Date
17 Jan 2025, 11:00 amClosed
EE, South 24-Pgs HWY Division,P.W.(R)Dte
P-16 India Exchange Place (Extn.),K.I.T Building 1st floor, Kolkata-700073
Garia- Railway Station-Gangajowara Road from 1.00 kmp to 1.40 km , 1.75 km to 4.434km Repairing of road in patches under South 24- Parganas Highway Division, in the District of South 24 Parganas.
2024_SH_791927_5
WBPWD/R/EE/S24PGSHD/NIT-09 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,834
Yes
5 Mar 2025
28 Dec 2024
20 Jan 2025
28 Dec 2024
17 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 31-Jan-2025 03:53 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-09 of 2024-2025 Tender ID: 2024_SH_791927_5
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work:Garia- Railway Station-Gangajowara Road from 1.00 kmp to 1.40 km & 1.75 km to 4.434km Repairing of road in patches under South 24- Parganas Highway Division, in the District of South 24 Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-09/2024-2025(SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JALAL ENTERPRISE (GSTN-19DJKPS9898N1ZJ) BID ID -5974607 341711.00 -5.50 322916.90 Three Lakh Twenty Two Thousand Nine Hundred and Sixteen
2.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -5996095 341711.00 0.50 343419.56 Three Lakh Fourty Three Thousand Four Hundred and Ninteen
3.00 J S TECHNOLOGY (GSTN-NA) BID ID -5963262 341711.00 -27.00 249449.03 Two Lakh Fourty Nine Thousand Four Hundred and Fourty Nine
4.00 BELLAL ALLIED SERVICES (GSTN-NA) BID ID -5971154 341711.00 -1.00 338293.89 Three Lakh Thirty Eight Thousand Two Hundred and Ninty Three
5.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -5995762 341711.00 -28.02 245963.58 Two Lakh Fourty Five Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: BANERJI CONSTRUCTION(245963.58)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-09 of 2024-2025 Tender ID: 2024_SH_791927_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJI CONSTRUCTION (BID ID -5995762) 245963.58 L1
2 J S TECHNOLOGY (BID ID -5963262) 249449.03 L2
3 JALAL ENTERPRISE (BID ID -5974607) 322916.90 L3
4 BELLAL ALLIED SERVICES (BID ID -5971154) 338293.89 L4
5 MAJUMDER ENTERPRISE (BID ID -5996095) 343419.56 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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