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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 and stands lowest | |
| 2 | L2₹5.6 L+₹81,358.22 (16.9%)Rejected-Finance AT BERIAKHAMAR P O HIRAPUR P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹5.8 L+₹98,960.09 (20.5%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L3 | Rejected-Finance L3 Bidder | |
| 4 | Rejected-Technical VIII RADHANAGAR PO BON RADHANAGAR P S BISHNUPUR DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | - | Rejected-Technical Technically Disqualified and Not Eligible for Financial Bid Opening due to credential not satisfied |
Tender Value
₹6.7 L
EMD Value
₹13,437
Closing Date
18 Dec 2024, 2:00 pmClosed
Executive Engineer, Bankura Division,Social Sector
Office of The Executive Engineer, Bankura Division, Social Sector, PWDte. Nutanchati, Bankura.
Repair and maintenance of godown and construction of boundary wall of Office of the Deputy Director of Sericulture, Gobindanagar in the dist of Bankura Civil Part under PCR scheme during 2024-25 (Bankura/Phase-I).
2024_WBPWD_778664_1
WBPWDSS/EEBNK/NIT-13/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,437
Yes
24 Apr 2025
4 Dec 2024
20 Nov 2025
11 Dec 2024
18 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 07-Jan-2025 03:16 PM Tender Title: WBPWDSS/EE/BNK/NIT-13/24-25 Tender ID: 2024_WBPWD_778664_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repair and maintenance of godown and construction of boundary wall of Office of the Deputy Director of Sericulture, Gobindanagar in the dist of Bankura (Civil Part) under PCR scheme during 2024-25 (Bankura/Phase-I).
Contract No: WBPWDSS/EE/BNK/NIT-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bidyut Pal (GSTN-19AUDPP2240C1ZZ) BID ID -5875391 1235534.64 -16.17 563192.42 Five Lakh Sixty Three Thousand One Hundred and Ninty Two
2.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -5849294 1235534.64 -28.28 481834.20 Four Lakh Eighty One Thousand Eight Hundred and Thirty Four
3.00 DEY ENTERPRISE (GSTN-NA) BID ID -5842030 1235534.64 -13.55 580794.29 Five Lakh Eighty Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: GHOSH ENTERPRISE(481834.20)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-13/24-25 Tender ID: 2024_WBPWD_778664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -5849294) 481834.20 L1
2 Bidyut Pal (BID ID -5875391) 563192.42 L2
3 DEY ENTERPRISE (BID ID -5842030) 580794.29 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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