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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance A3 7 B NEW AKRA STATION ROAD BYE LANE 2 P O JAGANNATH NAGAR P S MAHESHTALA PIN CODE 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.0 L+₹5,432.34 (1.10%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance L1 Accepted | |
| 3 | L3₹5.0 L+₹6,173.11 (1.25%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance L1 Accepted | |
| 4 | L4₹5.0 L+₹7,160.81 (1.45%)Rejected-Finance | L4 | Rejected-Finance L1 Accepted | |
| 5 | L5₹5.0 L+₹8,444.82 (1.71%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L5 | Rejected-Finance L1 Accepted |
Tender Value
₹4.9 L
EMD Value
₹9,877
Closing Date
9 Aug 2024, 12:00 pmClosed
Assistant Engineer
R and BRI Campus, P.O. Pailan Hat, Dist. South 24Parganas, Pin 700 104
Painting Work of Baba Barakanachhari Gate of 14th Km. of Thakurpukur-Bibirhat-Bakrahat-Raipur Road, under South 24 Parganas Division, PWD. during the year 2024-2025 .
2024_WBPWD_724076_1
WBPWD/AE/S24PG/SD/NIT-05/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,877
Yes
27 Jan 2025
29 Jul 2024
12 Aug 2024
30 Jul 2024
9 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SOUMEN DATTA Created Date/Time: 03-Sep-2024 01:09 PM Tender Title: WBPWD/AE/S24PG/SD/NIT-05/24-25 Tender ID: 2024_WBPWD_724076_1
Tender Inviting Authority: Assistant Engineer,South 24 parganas Sub-Division, PWD
Name of Work:-Painting Work of Baba Barakanachhari Gate of 14th Km. of Thakurpukur-Bibirhat-Bakrahat-Raipur Road, under South 24 Parganas Division, PWD. during the year 2024-2025 .
Contract No: WBPWD/AE/S24PG/SD/NIT-05/2024-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDIPTA GUHA (GSTN-19AHWPG6500C1ZD) BID ID -5364490 493849.00 -.25 492614.38 Four Lakh Ninty Two Thousand Six Hundred and Fourteen
2.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -5383522 493849.00 1.20 499775.19 Four Lakh Ninty Nine Thousand Seven Hundred and Seventy Five
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -5383534 493849.00 1.46 501059.20 Five Lakh One Thousand Fifty Nine
4.00 S R ENTERPRISE (GSTN-19AQZPM7885Q1Z2) BID ID -5390478 493849.00 1.00 498787.49 Four Lakh Ninty Eight Thousand Seven Hundred and Eighty Seven
5.00 DEY CONSTRUCTION (GSTN-19ASOPD5955D2ZH) BID ID -5390486 493849.00 .85 498046.72 Four Lakh Ninty Eight Thousand Fourty Six
Lowest Amount Quoted BY: SUDIPTA GUHA(492614.38)
BOQ Summary Details Tender Title: WBPWD/AE/S24PG/SD/NIT-05/24-25 Tender ID: 2024_WBPWD_724076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIPTA GUHA 492614.38 L1
2 DEY CONSTRUCTION 498046.72 L2
3 S R ENTERPRISE 498787.49 L3
4 PROSENJIT GHOSH 499775.19 L4
5 SABITA ENTERPRISE 501059.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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