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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.2 L+₹844.06 (0.14%)Rejected-Finance C O CHAYAN BISWAS ASWINIPALLY SCHOOL ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.5 L+₹34,746.94 (5.63%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹7.0 L+₹84,475.86 (13.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹7.0 L+₹86,304.65 (14.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹7.0 L
EMD Value
₹14,068
Closing Date
19 Dec 2024, 11:00 amClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Annual maintenance (Civil work) of Dormitory, Office and other buildings and staff quarters within the campus of Kishalaya Home for the year 2024-25.
2024_WBPWD_775332_4
load WBSSPWD/EE/24PN/NIT 11/2024_2025
Open Tender
CIVIL WORKS
Percentage
365 days
Barasat
As per NIT
5 documents required · 5 mandatory
₹14,068
Yes
5 Feb 2025
28 Nov 2024
23 Dec 2024
5 Dec 2024
19 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 07-Jan-2025 11:05 AM Tender Title: WBSSPWD/EE/24PN/NIT 11/2024_2025_4 Tender ID: 2024_WBPWD_775332_4
Tender Inviting Authority : Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work :Annual maintenance (Civil work) of Dormitory, Office and other buildings and staff quarters within the campus of Kishalaya Home for the year 2024-25.
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 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5868770 703379.36 1.00 710413.15 Seven Lakh Ten Thousand Four Hundred and Thirteen
2.00 EXCEL ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAE1972C1Z0) BID ID -5854256 703379.36 -.26 701550.57 Seven Lakh One Thousand Five Hundred and Fifty
3.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5856204 703379.36 -12.27 617074.71 Six Lakh Seventeen Thousand Seventy Four
4.00 C. B. ENTERPRISE (GSTN-19AZRPB9367M1ZE) BID ID -5821977 703379.36 -12.15 617918.77 Six Lakh Seventeen Thousand Nine Hundred and Eighteen
5.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -5884233 703379.36 0.00 703379.36 Seven Lakh Three Thousand Three Hundred and Seventy Nine
6.00 D G UNNAYAN (GSTN-19AGOPD1633L1Z7) BID ID -5849289 703379.36 -7.33 651821.65 Six Lakh Fifty One Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: DAS ENTERPRISE(617074.71)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 11/2024_2025_4 Tender ID: 2024_WBPWD_775332_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE (BID ID -5856204) 617074.71 L1
2 C. B. ENTERPRISE (BID ID -5821977) 617918.77 L2
3 D G UNNAYAN (BID ID -5849289) 651821.65 L3
4 EXCEL ENGINEERS CO OP SOCIETY LTD (BID ID -5854256) 701550.57 L4
5 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5884233) 703379.36 L5
6 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5868770) 710413.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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