Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC VILL RATHALA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.3 L+₹429.76 (0.13%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR DIST SOUTH 24 PARGANAS | GANGA SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.4 L+₹16,565.38 (5.07%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.6 L+₹36,725.14 (11.2%)Rejected-Finance VILL P O GANGASAGAR P S GANGASAGAR COASTAL DIST SOUTH 24 PGS PIN 743373 | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹4.0 L+₹71,731.23 (22.0%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.9 L
EMD Value
₹7,814
Closing Date
23 Oct 2024, 12:30 pmClosed
EXECUTIVE ENGINEER, DIAMOND HARBOUR DIVISION P.W.D
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Painting on existing steel barricading and erection of temporary barricading at Chemaguri and Benuban sector in the District of South 24- Parganas on ensuing of Gangasagar Mela-2025 under Diamond Harbour Division, P.W.D
2024_WBPWD_761993_4
PWDEEDHDe.NIT NO.-09/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,814
Yes
9 Jul 2025
4 Oct 2024
25 Nov 2025
5 Oct 2024
23 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 18-Nov-2024 03:50 PM Tender Title: PWDEEDHDe.NIT NO.-09/2024-2025/04 Tender ID: 2024_WBPWD_761993_4
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work: Painting on existing steel barricading and erection of temporary barricading at Chemaguri and Benuban sector in the District of South 24- Parganas on ensuing of Gangasagar Mela-2025 under Diamond Harbour Division, P.W.D.
Contract No: PWDEEDHDe.NIT-09/2024-2025/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms MEENA ENTERPRISES (GSTN-19AKKPM4087D1ZO) BID ID -5702232 390693.00 2.00 398506.86 Three Lakh Ninty Eight Thousand Five Hundred and Six
2.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -5698362 390693.00 2.00 398506.86 Three Lakh Ninty Eight Thousand Five Hundred and Six
3.00 Ms DAS BUILDERS (GSTN-19AFMPD2474C1ZL) BID ID -5713177 390693.00 -16.25 327205.39 Three Lakh Twenty Seven Thousand Two Hundred and Five
4.00 M/S. M. D. CONSTRUCTION (GSTN-19ANVPN3061G1ZK) BID ID -5687349 390693.00 -6.96 363500.77 Three Lakh Sixty Three Thousand Five Hundred
5.00 M/S. SULEKHA AND SONS (GSTN-NA) BID ID -5694414 390693.00 -12.12 343341.01 Three Lakh Fourty Three Thousand Three Hundred and Fourty One
6.00 M/S. SATYANARAYAN ENTERPRISE (GSTN-NA) BID ID -5685355 390693.00 -16.36 326775.63 Three Lakh Twenty Six Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S. SATYANARAYAN ENTERPRISE(326775.63)
BOQ Summary Details Tender Title: PWDEEDHDe.NIT NO.-09/2024-2025/04 Tender ID: 2024_WBPWD_761993_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SATYANARAYAN ENTERPRISE (BID ID -5685355) 326775.63 L1
2 Ms DAS BUILDERS (BID ID -5713177) 327205.39 L2
3 M/S. SULEKHA AND SONS (BID ID -5694414) 343341.01 L3
4 M/S. M. D. CONSTRUCTION (BID ID -5687349) 363500.77 L4
5 SAMIM AHMED (BID ID -5698362) 398506.86 L5
6 Ms MEENA ENTERPRISES (BID ID -5702232) 398506.86 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .