Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹5,671.27 (1.22%)Rejected-Finance VILL PORSHA P O ITAHAR PS ITAHAR DIST UTTAR DINAJPUR PIN 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 3 | L2₹4.7 L+₹5,671.27 (1.22%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 4 | L2₹4.7 L+₹5,671.27 (1.22%)Rejected-Finance | L2 | Rejected-Finance Higher rate than L1 bidder | |
| 5 | L2₹4.7 L+₹5,671.27 (1.22%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance Higher rate than L1 bidder |
Tender Value
₹4.7 L
EMD Value
₹9,374
Closing Date
13 Sept 2024, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Urgent repairing and restoration of damaged floor tiles, ACP covering within corridor at different floors of Purta Bhavan, Salt Lake, Kolkata-91 during the year 2024-25
2024_WBPWD_742699_8
WBPWD/AE/BNWSD-III/NIT-09e /2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,374
Yes
14 Nov 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 20-Sep-2024 05:19 PM Tender Title: Urgent repairing and restoration of damaged floor tiles, ACP covering within corridor at different floors of Purta Bhavan, Salt Lake, Kolkata-91 during the year 2024-25 Tender ID: 2024_WBPWD_742699_8
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent repairing & restoration of damaged floor tiles, ACP covering within corridor at different floors of Purta Bhavan, Salt Lake, Kolkata-91 during the year 2024-25.
Notice Inviting e-Tender No: WBPWD/AE/BNWSD-III/NIT-09e/2024-2025(SL-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -5540779 468700.000 4.000 487448.000 Four Lakh Eighty Seven Thousand Four Hundred and Fourty Eight
2.00 KUNDU CONSTRUCTION (GSTN-19AAOFK2244A1ZJ) BID ID -5562703 468700.000 2.570 480745.590 Four Lakh Eighty Thousand Seven Hundred and Fourty Five
3.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5562631 468700.000 -1.210 463028.730 Four Lakh Sixty Three Thousand Twenty Eight
4.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5562744 468700.000 0.470 470902.890 Four Lakh Seventy Thousand Nine Hundred and Two
5.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5562663 468700.000 0.890 472871.430 Four Lakh Seventy Two Thousand Eight Hundred and Seventy One
6.00 SANTIU GHOSH (GSTN-NA) BID ID -5553108 468700.000 0.000 468700.000 Four Lakh Sixty Eight Thousand Seven Hundred
7.00 S ENTERPRISE (GSTN-NA) BID ID -5569211 468700.000 0.000 468700.000 Four Lakh Sixty Eight Thousand Seven Hundred
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5569464 468700.000 8.360 507883.320 Five Lakh Seven Thousand Eight Hundred and Eighty Three
9.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -5570494 468700.000 0.000 468700.000 Four Lakh Sixty Eight Thousand Seven Hundred
10.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -5553329 468700.000 0.000 468700.000 Four Lakh Sixty Eight Thousand Seven Hundred
11.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5569637 468700.000 8.360 507883.320 Five Lakh Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: FIBROTECH(463028.730)
BOQ Summary Details Tender Title: Urgent repairing and restoration of damaged floor tiles, ACP covering within corridor at different floors of Purta Bhavan, Salt Lake, Kolkata-91 during the year 2024-25 Tender ID: 2024_WBPWD_742699_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -5562631) 463028.730 L1
2 SANTIU GHOSH (BID ID -5553108) 468700.000 L2
3 SHIVAM ENTERPRISE (BID ID -5553329) 468700.000 L2
4 S ENTERPRISE (BID ID -5569211) 468700.000 L2
5 ARPITA CONSTRUCTION (BID ID -5570494) 468700.000 L2
6 UNICON CONSTRUCTION (BID ID -5562744) 470902.890 L3
7 FIBROCON (INDIA) (BID ID -5562663) 472871.430 L4
8 KUNDU CONSTRUCTION (BID ID -5562703) 480745.590 L5
9 PRODIP SARKAR (BID ID -5540779) 487448.000 L6
10 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5569464) 507883.320 L7
11 BALAJI ENTERPRISE (BID ID -5569637) 507883.320 L7
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .