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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.0 L+₹7,403.10 (1.51%)Rejected-Finance N A | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.1 L+₹17,273.90 (3.52%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹5.1 L+₹17,273.90 (3.52%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹5.1 L+₹19,741.60 (4.02%)Rejected-Finance N A | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,871
Closing Date
18 Dec 2024, 2:00 pmClosed
Assistant Engineer Behala Sub-Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Painting of road kerb including road marking and other allied works of D H Road in between metro pier no 120 to 80 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 25
2024_WBPWD_780515_5
WBPWD/AEBSD/NIET-05/2024-25
Open Tender
CIVIL WORKS
Percentage
12 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,871
Yes
14 Jan 2025
7 Dec 2024
20 Dec 2024
7 Dec 2024
18 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 10-Jan-2025 07:57 PM Tender Title: WBPWD/AEBSD/NIET-05/2024-25/5 Tender ID: 2024_WBPWD_780515_5
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Painting of road kerb including road marking and other allied works of D H Road in between metro pier no. 120 to 80 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 - 25.
Contract No: 2024_WBPWD_780515_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -5876213 493540.00 3.00 508346.20 Five Lakh Eight Thousand Three Hundred and Fourty Six
2.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -5876083 493540.00 1.00 498475.40 Four Lakh Ninty Eight Thousand Four Hundred and Seventy Five
3.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5876783 493540.00 7.50 530555.50 Five Lakh Thirty Thousand Five Hundred and Fifty Five
4.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5865145 493540.00 -.50 491072.30 Four Lakh Ninty One Thousand Seventy Two
5.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5876572 493540.00 7.50 530555.50 Five Lakh Thirty Thousand Five Hundred and Fifty Five
6.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5878523 493540.00 3.50 510813.90 Five Lakh Ten Thousand Eight Hundred and Thirteen
7.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5878484 493540.00 3.00 508346.20 Five Lakh Eight Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SAHA ENTERPRISE(491072.30)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-05/2024-25/5 Tender ID: 2024_WBPWD_780515_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5865145) 491072.30 L1
2 SREEMA CONSTRUCTION AND CO (BID ID -5876083) 498475.40 L2
3 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5878484) 508346.20 L3
4 ANCHAR ALI GHORAMI (BID ID -5876213) 508346.20 L3
5 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5878523) 510813.90 L4
6 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5876572) 530555.50 L5
7 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5876783) 530555.50 L5
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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