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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | ₹8.2 L Quoted ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 L+₹1.2 L (19.7%)Rejected-Finance | ₹7.4 L+₹1.2 L (19.7%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹7.9 L+₹1.7 L (26.9%)Rejected-Finance | ₹7.9 L+₹1.7 L (26.9%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹8.1 L+₹1.9 L (31.4%)Rejected-Finance 14A 1 P C BANERJEE ROAD KOLKATA 700 076 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | ₹8.1 L+₹1.9 L (31.4%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹8.2 L+₹2.0 L (32.0%)Rejected-Finance | ₹8.2 L+₹2.0 L (32.0%) | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.2 L
EMD Value
₹16,375
Closing Date
14 Sept 2024, 1:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Emergent Repairing of potholes due to rain damage at Deshbandhu Road and Surya Sen Road of Baranagar Municipality area under Kolkata North Division PWDte during the year 2024 25
2024_WBPWD_744168_1
WBPWD/EE/KND/NIeT-12/2024-2025
Open Tender
CIVIL WORKS
Percentage
60 days
Deshbandhu Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,375
Yes
7 Aug 2026
5 Sept 2024
17 Sept 2024
8 Sept 2024
14 Sept 2024
8 Sept 2024
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 25-Sep-2024 05:01 PM Tender Title: WBPWD/EE/KND/NIeT-12/2024-2025 Tender ID: 2024_WBPWD_744168_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Emergent Repairing of potholes due to rain damage at Deshbandhu Road & Surya Sen Road of Baranagar Municipality area under Kolkata North Division. PWDte. during the year 2024-25.
Contract No : WBPWD/EE/KND/NIeT-12/2024-2025 (Sl-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVOM ENTERPRISE (GSTN-19AMUPG1542K1ZN) BID ID -5565493 818752.00 -9.39 741871.19 Seven Lakh Fourty One Thousand Eight Hundred and Seventy One
2.00 JAI GURU SUPPLIER (GSTN-19AVZPA6117E1ZE) BID ID -5566333 818752.00 -24.33 619549.64 Six Lakh Ninteen Thousand Five Hundred and Fourty Nine
3.00 ANINDA BANERJEE (GSTN-19BHPPB4986FFZW) BID ID -5567378 818752.00 -.55 814248.86 Eight Lakh Fourteen Thousand Two Hundred and Fourty Eight
4.00 GOUR PATRA (GSTN-19BHWPP9731P1ZX) BID ID -5567592 818752.00 -4.01 785920.04 Seven Lakh Eighty Five Thousand Nine Hundred and Twenty
5.00 SUMIT PAUL (GSTN-19AMEPP6184C1ZV) BID ID -5567866 818752.00 -.10 817933.25 Eight Lakh Seventeen Thousand Nine Hundred and Thirty Three
6.00 M/S CHATTERJEE CONSTRUCTION (GSTN-19AHWPC9749B2ZT) BID ID -5569136 818752.00 2.06 835618.29 Eight Lakh Thirty Five Thousand Six Hundred and Eighteen
7.00 PATRA CONSTRUCTION (GSTN-19AFYPP9124M1ZB) BID ID -5572701 818752.00 1.10 827758.27 Eight Lakh Twenty Seven Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: JAI GURU SUPPLIER(619549.64)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-12/2024-2025 Tender ID: 2024_WBPWD_744168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER (BID ID -5566333) 619549.64 L1
2 SHIVOM ENTERPRISE (BID ID -5565493) 741871.19 L2
3 GOUR PATRA (BID ID -5567592) 785920.04 L3
4 ANINDA BANERJEE (BID ID -5567378) 814248.86 L4
5 SUMIT PAUL (BID ID -5567866) 817933.25 L5
6 PATRA CONSTRUCTION (BID ID -5572701) 827758.27 L6
7 M/S CHATTERJEE CONSTRUCTION (BID ID -5569136) 835618.29 L7
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