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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹26.35 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹131.73 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical AFFIDAVIT Form -T not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical AFFIDAVIT Form -T not submitted |
Tender Value
₹2.6 L
EMD Value
₹5,269
Closing Date
27 Feb 2024, 2:00 pmClosed
AE_KOLKATA SUB DIVISION-III SS PWDte
76_Dr_Sundari_Mohan_Avenue_2nd_Floor_Kolkata_14
Plumbing works, installation of basin, repairing of wooden door at Kolkata Women ITI
2024_WBPWD_661636_1
WBPWD/AE/KSD III (SS)/NIT-07/2023-24
Open Tender
CIVIL WORKS
Percentage
20 days
Gariahat Womens ITI
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,269
22 May 2025
6 Feb 2024
29 Feb 2024
6 Feb 2024
27 Feb 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: SUJIT NAIYA Created Date/Time: 11-Mar-2024 01:00 PM Tender Title: WBPWD/AE/KSD III (SS)/NIT-07/2023-24 Tender ID: 2024_WBPWD_661636_1
Tender Inviting Authority :Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Plumbing works, installation of basin, repairing of wooden door at Kolkata Women ITI, Kolkata.
Contract No : WBPWD/AE/KSD III (SS)/NIT-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL PAUL (GSTN-19CCKPP6092D1Z7) BID ID -4789942 263465.61 -.19 262965.03 Two Lakh Sixty Two Thousand Nine Hundred and Sixty Five
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -4790075 263465.61 -.20 262938.68 Two Lakh Sixty Two Thousand Nine Hundred and Thirty Eight
3.00 M/S DEBABRATA GHOSH(GSTN-NA)--4790017 263465.61 -.15 263070.41 Two Lakh Sixty Three Thousand Seventy
Lowest Amount Quoted BY: JHARNA ENTERPRISE(262938.68)
BOQ Summary Details Tender Title: WBPWD/AE/KSD III (SS)/NIT-07/2023-24 Tender ID: 2024_WBPWD_661636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE 262938.68 L1
2 SUNIL PAUL 262965.03 L2
3 M/S DEBABRATA GHOSH 263070.41 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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