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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC MOGALPURA LANE CHAWK BAZAR P O DIST HOOGHLY 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹21.1 L+₹1.1 L (5.35%)Rejected-Finance 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹24.0 L+₹3.9 L (19.7%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹24.0 L+₹4.0 L (20.0%)Rejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹24.7 L+₹4.7 L (23.6%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹24.0 L
EMD Value
₹48,040
Closing Date
9 Dec 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHABAN, KODALIYA, SARAT-SARANI MORE, BANDEL, HOOGHLY. PIN.-712123
Repair, renovation of Store Room with uplifting of floor including minor maintenance and painting work of different workshops at ITI Hooghly.
2024_WBPWD_770431_1
WBPWD/EE/HGLYSS/NIeT16/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
BANDEL
Please refer Tender documents.
3 documents required · 3 mandatory
₹48,040
Yes
17 Jan 2025
18 Nov 2024
12 Dec 2024
23 Nov 2024
9 Dec 2024
23 Nov 2024
eProcurement System of Government of West Bengal Created By: ASHIM GHOSH Created Date/Time: 10-Jan-2025 03:06 PM Tender Title: WBPWD/EE/HGLYSS/NIeT16/24-25 Tender ID: 2024_WBPWD_770431_1
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: "Repair, renovation of Store Room with uplifting of floor including minor maintenance and painting work of different workshops at ITI Hooghly "
Contract No: WBPWD/EE/HGLYSS/NIeT 16/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATUA RAJHAT CO OP LAB CONT AND CONS SOC LTD (GSTN-19AAAAB1141Q1ZP) BID ID -5831345 2401978.00 3.00 2474037.34 Twenty Four Lakh Seventy Four Thousand Thirty Seven
2.00 SANDIPAN GHOSH (GSTN-19ADYPG8926G1ZT) BID ID -5785951 2401978.00 -12.23 2108216.00 Twenty One Lakh Eight Thousand Two Hundred and Sixteen
3.00 Sk TAJEMUL BISWAS (GSTN-19AJOPB1393A1ZG) BID ID -5820821 2401978.00 -16.69 2001088.00 Twenty Lakh One Thousand Eighty Eight
4.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (GSTN-19AAAAD8904H1ZP) BID ID -5806396 2401978.00 0.00 2401978.00 Twenty Four Lakh One Thousand Nine Hundred and Seventy Eight
5.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -5806458 2401978.00 4.00 2498057.12 Twenty Four Lakh Ninty Eight Thousand Fifty Seven
6.00 ASHA ENTERPRISE (GSTN-NA) BID ID -5782323 2401978.00 -.25 2395973.00 Twenty Three Lakh Ninty Five Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Sk TAJEMUL BISWAS(2001088.00)
BOQ Summary Details Tender Title: WBPWD/EE/HGLYSS/NIeT16/24-25 Tender ID: 2024_WBPWD_770431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sk TAJEMUL BISWAS (BID ID -5820821) 2001088.00 L1
2 SANDIPAN GHOSH (BID ID -5785951) 2108216.00 L2
3 ASHA ENTERPRISE (BID ID -5782323) 2395973.00 L3
4 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD (BID ID -5806396) 2401978.00 L4
5 BHATUA RAJHAT CO OP LAB CONT AND CONS SOC LTD (BID ID -5831345) 2474037.34 L5
6 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5806458) 2498057.12 L6
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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