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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.7 L+₹48 (0.01%)Rejected-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹4,725 (1.00%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹4.8 L+₹8,342 (1.77%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹4.8 L+₹9,547 (2.02%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,643
Closing Date
18 Sept 2024, 11:00 amClosed
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
Suppling, Fitting, fixing flexible prismatic reflective tape at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.
2024_WBPWD_746389_4
WBPWD/AE/BNWSD-II /NIeT-11e/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,643
Yes
12 Aug 2026
6 Sept 2024
20 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 30-Sep-2024 11:53 PM Tender Title: Suppling, Fitting, fixing flexible prismatic reflective tape at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2024_WBPWD_746389_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Suppling, Fitting, fixing flexible prismatic reflective tape at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-11e/2024-2025, Sl No.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -5559467 482174.00 .81 486080.00 Four Lakh Eighty Six Thousand Eighty
2.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -5559621 482174.00 .28 483524.00 Four Lakh Eighty Three Thousand Five Hundred and Twenty Four
3.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -5550961 482174.00 -1.00 477352.00 Four Lakh Seventy Seven Thousand Three Hundred and Fifty Two
4.00 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -5551000 482174.00 -1.98 472627.00 Four Lakh Seventy Two Thousand Six Hundred and Twenty Seven
5.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5575685 482174.00 3.00 496639.00 Four Lakh Ninty Six Thousand Six Hundred and Thirty Nine
6.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -5559440 482174.00 .39 484054.00 Four Lakh Eighty Four Thousand Fifty Four
7.00 MS PARK CONSTRUCTION (GSTN-NA) BID ID -5559590 482174.00 .89 486465.00 Four Lakh Eighty Six Thousand Four Hundred and Sixty Five
8.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -5592196 482174.00 5.39 508163.00 Five Lakh Eight Thousand One Hundred and Sixty Three
9.00 Project India CO-OP Engineers Const. Soc. Ltd. (GSTN-NA) BID ID -5555743 482174.00 -.25 480969.00 Four Lakh Eighty Thousand Nine Hundred and Sixty Nine
10.00 REYAN CONSTRUCTION (GSTN-NA) BID ID -5553304 482174.00 0.00 482174.00 Four Lakh Eighty Two Thousand One Hundred and Seventy Four
11.00 ALOK SAHA (GSTN-NA) BID ID -5592655 482174.00 .43 484247.00 Four Lakh Eighty Four Thousand Two Hundred and Fourty Seven
12.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -5575444 482174.00 1.00 486996.00 Four Lakh Eighty Six Thousand Nine Hundred and Ninty Six
13.00 TAPAN KUNDU (GSTN-NA) BID ID -5552583 482174.00 -1.97 472675.00 Four Lakh Seventy Two Thousand Six Hundred and Seventy Five
14.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5591571 482174.00 0.00 482174.00 Four Lakh Eighty Two Thousand One Hundred and Seventy Four
15.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -5592185 482174.00 0.00 482174.00 Four Lakh Eighty Two Thousand One Hundred and Seventy Four
16.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -5559421 482174.00 .29 483572.00 Four Lakh Eighty Three Thousand Five Hundred and Seventy Two
17.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -5592179 482174.00 0.00 482174.00 Four Lakh Eighty Two Thousand One Hundred and Seventy Four
18.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5542097 482174.00 2.00 491817.00 Four Lakh Ninty One Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: TANMOY DUTTA(472627.00)
BOQ Summary Details Tender Title: Suppling, Fitting, fixing flexible prismatic reflective tape at Vivekananda Yuba Bharati Krirangan salt lake, during the year 2024-25. Tender ID: 2024_WBPWD_746389_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY DUTTA (BID ID -5551000) 472627.00 L1
2 TAPAN KUNDU (BID ID -5552583) 472675.00 L2
3 SUKANTA DUTTA (BID ID -5550961) 477352.00 L3
4 Project India CO-OP Engineers Const. Soc. Ltd. (BID ID -5555743) 480969.00 L4
5 SGMS CONSTRUCTION (BID ID -5591571) 482174.00 L5
6 REYAN CONSTRUCTION (BID ID -5553304) 482174.00 L5
7 ASHOK CONTSRUCTION (BID ID -5592185) 482174.00 L5
8 JHUM CONSTRUCTION (BID ID -5592179) 482174.00 L5
9 CHANDAN ENGINEERING (BID ID -5559621) 483524.00 L6
10 SAIKAT KUMAR BOSE (BID ID -5559421) 483572.00 L7
11 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -5559440) 484054.00 L8
12 ALOK SAHA (BID ID -5592655) 484247.00 L9
13 meghla construction (BID ID -5559467) 486080.00 L10
14 MS PARK CONSTRUCTION (BID ID -5559590) 486465.00 L11
15 SWAPAN KUMAR GHOSH (BID ID -5575444) 486996.00 L12
16 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5542097) 491817.00 L13
17 ANCHAR ALI GHORAMI (BID ID -5575685) 496639.00 L14
18 BALAJI ENTERPRISE (BID ID -5592196) 508163.00 L15
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