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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.2 LAccepted-AOC | L-1 | Accepted-AOC Accepted as L-1 | |
| 2 | L-2₹21.3 L+₹1.1 L (5.61%)Rejected-AOC MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L-2 | Rejected-AOC Accepted as L-2 | |
| 3 | L-3₹21.3 L+₹1.1 L (5.62%)Rejected-AOC | L-3 | Rejected-AOC Accepted as L-3 | |
| 4 | L-4₹21.3 L+₹1.2 L (5.73%)Rejected-AOC 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L-4 | Rejected-AOC Accepted as L-4 | |
| 5 | L-5₹21.5 L+₹1.3 L (6.61%)Rejected-AOC | L-5 | Rejected-AOC Accepted as L-5 |
Tender Value
₹28.1 L
EMD Value
₹56,108
Closing Date
23 Dec 2024, 5:00 pmClosed
Exe. Engr., Birbhum Divn., SS, PWDte.
Birbhum Divn., SS, PWDte. Tilpara,Suri, Birbhum.
Repair and Renovation of 2nos. Open Threshing Floors at the Govt. Farm under ZARS, Nalhati, Birbhum, PID-AG242520235S000.
2024_WBPWD_778577_3
WB/PWD/SS/EE/BIR/06/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Nalhati
Please refer Tender documents.
6 documents required · 6 mandatory
₹56,108
Yes
21 Feb 2025
4 Dec 2024
26 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
eProcurement System of Government of West Bengal Created By: TAPAN NASKAR Created Date/Time: 08-Jan-2025 02:24 PM Tender Title: WB/PWD/SS/EE/BIR/06/2024-25/3 Tender ID: 2024_WBPWD_778577_3
Tender Inviting Authority: Executive Engineer, Birbhum Division Social Sector,P.W. Dte.
Name of Work: Repair and Renovation of 2nos. Open Threshing Floors at the Govt. Farm under ZARS, Nalhati, Birbhum, PID-AG242520235S000.
Contract No: WBPWD/SS/EE/Bir/06/ 2024-25 /3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HUMAYUN REJA (GSTN-19AWNPR3694Q1Z6) BID ID -5900878 2805391.97 -23.37 2149771.87 Twenty One Lakh Fourty Nine Thousand Seven Hundred and Seventy One
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -5902568 2805391.97 -12.17 2463975.77 Twenty Four Lakh Sixty Three Thousand Nine Hundred and Seventy Five
3.00 Nurul Islam (GSTN-NA) BID ID -5895744 2805391.97 -13.55 2425261.36 Twenty Four Lakh Twenty Five Thousand Two Hundred and Sixty One
4.00 NOOR ENTERPRISE (GSTN-NA) BID ID -5897818 2805391.97 -24.09 2129573.04 Twenty One Lakh Twenty Nine Thousand Five Hundred and Seventy Three
5.00 JUTHIKA CONSTRUCTION (GSTN-NA) BID ID -5899594 2805391.97 -24.08 2129853.58 Twenty One Lakh Twenty Nine Thousand Eight Hundred and Fifty Three
6.00 ARUP KUMAR DUTTA (GSTN-NA) BID ID -5898317 2805391.97 -28.12 2016515.75 Twenty Lakh Sixteen Thousand Five Hundred and Fifteen
7.00 JANAKALYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5894655 2805391.97 -19.99 2244594.12 Twenty Two Lakh Fourty Four Thousand Five Hundred and Ninty Four
8.00 KEYA CONSTRUCTION (GSTN-NA) BID ID -5872609 2805391.97 -19.99 2244594.12 Twenty Two Lakh Fourty Four Thousand Five Hundred and Ninty Four
9.00 ASHA ENTERPRISE (GSTN-NA) BID ID -5901946 2805391.97 -24.00 2132097.90 Twenty One Lakh Thirty Two Thousand Ninty Seven
Lowest Amount Quoted BY: ARUP KUMAR DUTTA(2016515.75)
BOQ Summary Details Tender Title: WB/PWD/SS/EE/BIR/06/2024-25/3 Tender ID: 2024_WBPWD_778577_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR DUTTA (BID ID -5898317) 2016515.75 L1
2 NOOR ENTERPRISE (BID ID -5897818) 2129573.04 L2
3 JUTHIKA CONSTRUCTION (BID ID -5899594) 2129853.58 L3
4 ASHA ENTERPRISE (BID ID -5901946) 2132097.90 L4
5 HUMAYUN REJA (BID ID -5900878) 2149771.87 L5
6 KEYA CONSTRUCTION (BID ID -5872609) 2244594.12 L6
7 JANAKALYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5894655) 2244594.12 L6
8 Nurul Islam (BID ID -5895744) 2425261.36 L7
9 mangol chandi shramik thikadari samabay samity ltd (BID ID -5902568) 2463975.77 L8
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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