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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹4.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹4.8 L+₹2,740 (0.57%)Rejected-Finance | ₹4.8 L+₹2,740 (0.57%) | L2 | Rejected-Finance Not Qualified |
| 3 | L2₹4.8 L+₹2,740 (0.57%)Rejected-Finance | ₹4.8 L+₹2,740 (0.57%) | L2 | Rejected-Finance Not Qualified |
| 4 | L2₹4.8 L+₹2,740 (0.57%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹4.8 L+₹2,740 (0.57%) | L2 | Rejected-Finance Not Qualified |
| 5 | L3₹4.8 L+₹3,653 (0.76%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | ₹4.8 L+₹3,653 (0.76%) | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,614
Closing Date
19 Feb 2025, 1:00 pmClosed
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
Repairing and painting of asile in block-A at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.
2025_WBPWD_812848_3
WBPWD/AE/BNWSD-II /NIeT-24e/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,614
Yes
2 Sept 2026
7 Feb 2025
21 Feb 2025
7 Feb 2025
19 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 27-Feb-2025 12:28 PM Tender Title: Repairing and painting of asile in block-A at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2025_WBPWD_812848_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing & painting of asile in block-A at Vivekananda Yuba Bharati Krirangan saltlake, during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-24e/2024-2025, Sl. No.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6106507 480681.00 .20 481642.00 Four Lakh Eighty One Thousand Six Hundred and Fourty Two
2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6106532 480681.00 .24 481835.00 Four Lakh Eighty One Thousand Eight Hundred and Thirty Five
3.00 SONA ENTERPRISE (GSTN-NA) BID ID -6115953 480681.00 .01 480729.00 Four Lakh Eighty Thousand Seven Hundred and Twenty Nine
4.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -6116003 480681.00 2.85 494380.00 Four Lakh Ninty Four Thousand Three Hundred and Eighty
5.00 M/S. D.ROY ENTERPRISE (GSTN-NA) BID ID -6140409 480681.00 .01 480729.00 Four Lakh Eighty Thousand Seven Hundred and Twenty Nine
6.00 PULAKESH PATRA (GSTN-NA) BID ID -6140346 480681.00 .01 480729.00 Four Lakh Eighty Thousand Seven Hundred and Twenty Nine
7.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -6115822 480681.00 -.56 477989.00 Four Lakh Seventy Seven Thousand Nine Hundred and Eighty Nine
8.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6141238 480681.00 3.00 495101.00 Four Lakh Ninty Five Thousand One Hundred and One
9.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6148694 480681.00 2.00 490295.00 Four Lakh Ninty Thousand Two Hundred and Ninty Five
10.00 SANTIU GHOSH (GSTN-NA) BID ID -6140482 480681.00 2.00 490295.00 Four Lakh Ninty Thousand Two Hundred and Ninty Five
11.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6120605 480681.00 .36 482411.00 Four Lakh Eighty Two Thousand Four Hundred and Eleven
12.00 SUVODEEP ENTERPRISE (GSTN-NA) BID ID -6115908 480681.00 2.13 490920.00 Four Lakh Ninty Thousand Nine Hundred and Twenty
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6142009 480681.00 7.50 516732.00 Five Lakh Sixteen Thousand Seven Hundred and Thirty Two
14.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6148778 480681.00 1.01 485536.00 Four Lakh Eighty Five Thousand Five Hundred and Thirty Six
15.00 N.G.R. ENGINEERING SERVICES (GSTN-NA) BID ID -6120636 480681.00 1.15 486209.00 Four Lakh Eighty Six Thousand Two Hundred and Nine
Lowest Amount Quoted BY: PUSPA ENTERPRISE(477989.00)
BOQ Summary Details Tender Title: Repairing and painting of asile in block-A at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2025_WBPWD_812848_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE (BID ID -6115822) 477989.00 L1
2 SONA ENTERPRISE (BID ID -6115953) 480729.00 L2
3 M/S. D.ROY ENTERPRISE (BID ID -6140409) 480729.00 L2
4 PULAKESH PATRA (BID ID -6140346) 480729.00 L2
5 CHITTARANJAN MOHANTY (BID ID -6106507) 481642.00 L3
6 Shribas Mondal (BID ID -6106532) 481835.00 L4
7 PAUL SANITATION AGENCY AND CO (BID ID -6120605) 482411.00 L5
8 OSCAPE CONSTRUCTION (BID ID -6148778) 485536.00 L6
9 N.G.R. ENGINEERING SERVICES (BID ID -6120636) 486209.00 L7
10 MAA SANTOSHI ENTERPRISE (BID ID -6148694) 490295.00 L8
11 SANTIU GHOSH (BID ID -6140482) 490295.00 L8
12 SUVODEEP ENTERPRISE (BID ID -6115908) 490920.00 L9
13 SAYAN CONSTRUCTION (BID ID -6116003) 494380.00 L10
14 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6141238) 495101.00 L11
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6142009) 516732.00 L12
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