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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.4 L+₹2,015 (0.46%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.4 L+₹2,102 (0.48%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹4.4 L+₹2,628 (0.60%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L4₹4.4 L+₹2,628 (0.60%)Rejected-Finance | L4 | Rejected-Finance Not Qualified |
Tender Value
₹4.4 L
EMD Value
₹8,760
Closing Date
12 Nov 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
Repair and wall cladding work between ramp-28 and 29 at Vivekananda Yuba Bharati Krirangan saltlake, during the year 2024-25
2024_WBPWD_766097_1
WBPWD/AE/BNWSD-II /NIeT-15e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,760
Yes
12 Aug 2026
29 Oct 2024
14 Nov 2024
29 Oct 2024
12 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 25-Nov-2024 03:40 PM Tender Title: Repair and wall cladding work between ramp-28 and 29 at Vivekananda Yuba Bharati Krirangan saltlake, during the year 2024-25 Tender ID: 2024_WBPWD_766097_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repair and wall cladding work between ramp-28 & 29 at Vivekananda Yuba Bharati Krirangan saltlake, during the year 2024-25
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-15e/2024-2025, Sl. No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -5742331 438012.00 .11 438494.00 Four Lakh Thirty Eight Thousand Four Hundred and Ninty Four
2.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -5746617 438012.00 2.00 446772.00 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Two
3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5750752 438012.00 .16 438713.00 Four Lakh Thirty Eight Thousand Seven Hundred and Thirteen
4.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -5746629 438012.00 2.00 446772.00 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Two
5.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -5736871 438012.00 .11 438494.00 Four Lakh Thirty Eight Thousand Four Hundred and Ninty Four
6.00 PAULAMI DAS (GSTN-NA) BID ID -5746626 438012.00 2.00 446772.00 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Two
7.00 M/S. AYAN DAS (GSTN-NA) BID ID -5742326 438012.00 .20 438888.00 Four Lakh Thirty Eight Thousand Eight Hundred and Eighty Eight
8.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -5746621 438012.00 2.00 446772.00 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Two
9.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -5736671 438012.00 0.00 438012.00 Four Lakh Thirty Eight Thousand Tweleve
10.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5752865 438012.00 5.55 462322.00 Four Lakh Sixty Two Thousand Three Hundred and Twenty Two
11.00 NUPUR DUTTA (GSTN-NA) BID ID -5736976 438012.00 -.14 437399.00 Four Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
12.00 D M CONSTRUCTION (GSTN-NA) BID ID -5736586 438012.00 -.60 435384.00 Four Lakh Thirty Five Thousand Three Hundred and Eighty Four
13.00 PULAKESH PATRA (GSTN-NA) BID ID -5746634 438012.00 2.00 446772.00 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Two
14.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5740822 438012.00 .35 439545.00 Four Lakh Thirty Nine Thousand Five Hundred and Fourty Five
15.00 SONA ENTERPRISE (GSTN-NA) BID ID -5736797 438012.00 -.12 437486.00 Four Lakh Thirty Seven Thousand Four Hundred and Eighty Six
16.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -5740857 438012.00 2.45 448743.00 Four Lakh Fourty Eight Thousand Seven Hundred and Fourty Three
17.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -5746615 438012.00 2.00 446772.00 Four Lakh Fourty Six Thousand Seven Hundred and Seventy Two
18.00 N.G.R. ENGINEERING SERVICES (GSTN-NA) BID ID -5736951 438012.00 .32 439414.00 Four Lakh Thirty Nine Thousand Four Hundred and Fourteen
19.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5752831 438012.00 0.00 438012.00 Four Lakh Thirty Eight Thousand Tweleve
Lowest Amount Quoted BY: D M CONSTRUCTION(435384.00)
BOQ Summary Details Tender Title: Repair and wall cladding work between ramp-28 and 29 at Vivekananda Yuba Bharati Krirangan saltlake, during the year 2024-25 Tender ID: 2024_WBPWD_766097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D M CONSTRUCTION (BID ID -5736586) 435384.00 L1
2 NUPUR DUTTA (BID ID -5736976) 437399.00 L2
3 SONA ENTERPRISE (BID ID -5736797) 437486.00 L3
4 M/S. R. R. CONSTRUCTION (BID ID -5736671) 438012.00 L4
5 SGMS CONSTRUCTION (BID ID -5752831) 438012.00 L4
6 Shribas Mondal (BID ID -5742331) 438494.00 L5
7 PUSPA ENTERPRISE (BID ID -5736871) 438494.00 L5
8 M/S Biplab Joardar (BID ID -5750752) 438713.00 L6
9 M/S. AYAN DAS (BID ID -5742326) 438888.00 L7
10 N.G.R. ENGINEERING SERVICES (BID ID -5736951) 439414.00 L8
11 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5740822) 439545.00 L9
12 KABITA ENTERPRISE (BID ID -5746617) 446772.00 L10
13 M/S A. N. CONSTRUCTION (BID ID -5746621) 446772.00 L10
14 SASANKA SEKHAR DAS (BID ID -5746615) 446772.00 L10
15 LAXMI KANTA PATRA (BID ID -5746629) 446772.00 L10
16 PULAKESH PATRA (BID ID -5746634) 446772.00 L10
17 PAULAMI DAS (BID ID -5746626) 446772.00 L10
18 SOUPTIK CONSTRUCTION (BID ID -5740857) 448743.00 L11
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5752865) 462322.00 L12
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