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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.0 L+₹15,881.82 (4.09%)Rejected-Finance | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹4.1 L+₹18,152.95 (4.68%)Rejected-Finance | L3 | Rejected-Finance L1 Accepted | |
| 4 | L4₹4.1 L+₹20,011.52 (5.16%)Rejected-Finance 15A TARAK DUTTA ROAD KOLKATA 700019 WEST BENGAL | KOLKATA | WEST BENGAL | 700019 | L4 | Rejected-Finance L1 Accepted | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Affidavit is not submitted |
Tender Value
₹4.1 L
EMD Value
₹8,170
Closing Date
12 Jul 2024, 5:00 pmClosed
Assistant Engineer, PWDte, Tollygunge Subdivision
76 DR DEODAR RAHAMAN ROAD KOLKATA 700033
Repair work of Govt. Quarters no K 1 within the compound of Tollygunge Emergent Force Line.
2024_WBPWD_702747_4
WBPWD/AE/TSD/eNIT02/2024-25
Open Tender
CIVIL WORKS
Percentage
40 days
TEFLINE
As per the NIT.
4 documents required · 4 mandatory
₹8,170
Yes
4 Oct 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
12 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: PRASANTA KUMAR GUCHAIT Created Date/Time: 01-Oct-2024 04:12 PM Tender Title: WBPWD/AE/TSD/NIT02_S04/2024-25 Tender ID: 2024_WBPWD_702747_4
Tender Inviting Authority: Assistant Engineer, Tollygunge Sub Division, PWD.
Name of Work: Repair work of Govt. quarters no K - 1 within the compound of Tollygunge Emergent Force Line.
Contract No: WBPWD/AE/TSD/eNIT01/2024-25(Sl-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBALAYA CONSTRUCTION (GSTN-01ABCPH5978D1ZI) BID ID -5198013 408477.000 -0.555 406209.950 Four Lakh Six Thousand Two Hundred and Nine
2.00 MONGAL ENTERPRISE (GSTN-19AJEPB5911C1ZQ) BID ID -5198051 408477.000 -1.111 403938.820 Four Lakh Three Thousand Nine Hundred and Thirty Eight
3.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -5171772 408477.000 -0.100 408068.520 Four Lakh Eight Thousand Sixty Eight
4.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -5195662 408477.000 -4.999 388057.240 Three Lakh Eighty Eight Thousand Fifty Seven
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(388057.240)
BOQ Summary Details Tender Title: WBPWD/AE/TSD/NIT02_S04/2024-25 Tender ID: 2024_WBPWD_702747_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -5195662) 388057.240 L1
2 MONGAL ENTERPRISE (BID ID -5198051) 403938.820 L2
3 DEBALAYA CONSTRUCTION (BID ID -5198013) 406209.950 L3
4 DHRUBA KUMAR BISWAS (BID ID -5171772) 408068.520 L4
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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