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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC 4 N BL K JYANGRA BB 14 17 3 RABINDRAPALLY BAGUIATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹27.7 L+₹2.2 L (8.69%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹28.1 L+₹2.6 L (10.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹29.5 L+₹4.0 L (15.6%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Rejected-Technical Bank solvency, declaration not found As per NIT |
Tender Value
₹27.8 L
EMD Value
₹55,622
Closing Date
21 Oct 2024, 11:00 amClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Roof Treatment (3rd floor) work by APP with Levelling course including down pipe and other allied works for entire roof of North and West Block (Main Building) of Rishi Bankim Chandra College, Naihati, North 24 Parganas.
2024_WBPWD_760252_3
WBSSPWD/EE/24PN /NIT09/2024_2025
Open Tender
CIVIL WORKS
Percentage
90 days
Naihati
As per NIT
5 documents required · 5 mandatory
₹55,622
Yes
26 Dec 2024
30 Sept 2024
23 Oct 2024
6 Oct 2024
21 Oct 2024
6 Oct 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 25-Nov-2024 01:22 PM Tender Title: WBSSPWD/EE/24PN/NIT 09/2024_2025_3 Tender ID: 2024_WBPWD_760252_3
Tender Inviting Authority : Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work : Roof Treatment (3rd floor) work by APP with Levelling course including down pipe and other allied works for entire roof of North and West Block (Main Building) of Rishi Bankim Chandra College, Naihati, North 24 Parganas.
Contract No : Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKI CONSTRUCTION (GSTN-19AGSPC7286N1ZF) BID ID -5690771 2781103.68 -.33 2771926.04 Twenty Seven Lakh Seventy One Thousand Nine Hundred and Twenty Six
2.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -5707771 2781103.68 6.00 2947969.90 Twenty Nine Lakh Fourty Seven Thousand Nine Hundred and Sixty Nine
3.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5699849 2781103.68 1.15 2813086.37 Twenty Eight Lakh Thirteen Thousand Eighty Six
4.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -5707094 2781103.68 -8.30 2550272.07 Twenty Five Lakh Fifty Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: MITRA CONSTRUCTION(2550272.07)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 09/2024_2025_3 Tender ID: 2024_WBPWD_760252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRA CONSTRUCTION (BID ID -5707094) 2550272.07 L1
2 CHAKI CONSTRUCTION (BID ID -5690771) 2771926.04 L2
3 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5699849) 2813086.37 L3
4 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5707771) 2947969.90 L4
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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