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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹7.5 L | L1 | Accepted-AOC aoc |
| 2 | L2₹7.5 L+₹1,644 (0.22%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹7.5 L+₹1,644 (0.22%) | L2 | Rejected-Finance Regretted-rate is high |
| 3 | L3₹7.7 L+₹24,585 (3.30%)Rejected-Finance 728 K M ROYCHAWDHURY ROAD P O DAKSHIN JAGADDAL P S SONARPUR KOLKATA 700151 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | ₹7.7 L+₹24,585 (3.30%) | L3 | Rejected-Finance Regretted-rate is high |
| 4 | Rejected-Technical VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | - | - | Rejected-Technical Regretted-Documents are not in order. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Regretted-Current MOM not submitted. |
Tender Value
₹7.5 L
EMD Value
₹14,945
Closing Date
20 Jan 2025, 2:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Urgent roof treatment works of B1 Block by application of P U Roof coat in Bidhan Sishu, P.H.E. during the year 2024-2025.
2025_WBPWD_796471_4
WBPWD/EE/BNWD/NIT18e/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,945
Yes
16 Sept 2026
8 Jan 2025
22 Jan 2025
8 Jan 2025
20 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 05-Mar-2025 09:40 PM Tender Title: WBPWD/EE/BNWD/NIT18e/2024-25/4 Tender ID: 2025_WBPWD_796471_4
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent roof treatment works of B1 Block by application of P U Roof coat in Bidhan Sishu, P.H.E. during the year 2024-2025.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-18e/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 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -6020922 1374252.00 -.29 745087.96 Seven Lakh Fourty Five Thousand Eighty Seven
2.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -6020944 1374252.00 -.07 746731.92 Seven Lakh Fourty Six Thousand Seven Hundred and Thirty One
3.00 SHISHIR RANJAN GHOSH (GSTN-19AKCPG7657B1Z8) BID ID -6021027 1374252.00 3.00 769672.65 Seven Lakh Sixty Nine Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: FIBROTECH(745087.96)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT18e/2024-25/4 Tender ID: 2025_WBPWD_796471_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -6020922) 745087.96 L1
2 FIBROCON (INDIA) (BID ID -6020944) 746731.92 L2
3 SHISHIR RANJAN GHOSH (BID ID -6021027) 769672.65 L3
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