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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL PORSHA P O ITAHAR PS ITAHAR DIST UTTAR DINAJPUR PIN 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | ₹4.9 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹5.8 L+₹83,218.96 (16.9%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹5.8 L+₹83,218.96 (16.9%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.9 L+₹92,141.65 (18.7%)Rejected-Finance | ₹5.9 L+₹92,141.65 (18.7%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.9 L+₹93,033.92 (18.8%)Rejected-Finance | ₹5.9 L+₹93,033.92 (18.8%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹5.9 L+₹93,628.77 (19.0%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹5.9 L+₹93,628.77 (19.0%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹11,897
Closing Date
25 Nov 2024, 3:00 pmClosed
Executive Engineer II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Renovation of main entrance gate of Jnan Chandra Ghosh Polytechnic during the year 2023 24
2024_WBPWD_768519_1
WBPWDEEIIALI/NIET27ASDI/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,897
Yes
7 Sept 2026
12 Nov 2024
27 Nov 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 31-Jan-2025 06:35 PM Tender Title: WBPWDEEIIALI/NIET27ASDI/24-25 Tender ID: 2024_WBPWD_768519_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Renovation of main entrance gate of Jnan Chandra Ghosh Polytechnic during the year 2023-24
Contract No: 2024_WBPWD_768519_1 G.O. NO. GO2425025452ET DATED 24.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5768627 594846.00 2.00 606742.92 Six Lakh Six Thousand Seven Hundred and Fourty Two
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -5771051 594846.00 -3.00 577000.62 Five Lakh Seventy Seven Thousand
3.00 M/S DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -5764819 594846.00 0.00 594846.00 Five Lakh Ninty Four Thousand Eight Hundred and Fourty Six
4.00 DIPAN SARKAR (GSTN-19BKUPS5595K1ZT) BID ID -5779670 594846.00 0.00 594846.00 Five Lakh Ninty Four Thousand Eight Hundred and Fourty Six
5.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5780498 594846.00 0.00 594846.00 Five Lakh Ninty Four Thousand Eight Hundred and Fourty Six
6.00 P ENTERPRISE (GSTN-NA) BID ID -5770228 594846.00 1.00 600794.46 Six Lakh Seven Hundred and Ninty Four
7.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5762354 594846.00 2.00 606742.92 Six Lakh Six Thousand Seven Hundred and Fourty Two
8.00 Pradip Talukdar (GSTN-NA) BID ID -5755750 594846.00 -.90 589492.39 Five Lakh Eighty Nine Thousand Four Hundred and Ninty Two
9.00 Swapna Dey (GSTN-NA) BID ID -5771067 594846.00 -1.25 587410.43 Five Lakh Eighty Seven Thousand Four Hundred and Ten
10.00 DEY ENTERPRISES (GSTN-NA) BID ID -5771072 594846.00 -.48 591990.74 Five Lakh Ninty One Thousand Nine Hundred and Ninty
11.00 Kalipada Chakraborty (GSTN-NA) BID ID -5771080 594846.00 -.01 594786.52 Five Lakh Ninty Four Thousand Seven Hundred and Eighty Six
12.00 Satarupa Dey (GSTN-NA) BID ID -5771059 594846.00 -1.50 585923.31 Five Lakh Eighty Five Thousand Nine Hundred and Twenty Three
13.00 SUDHA ENTERPRISE (GSTN-NA) BID ID -5755754 594846.00 -1.35 586815.58 Five Lakh Eighty Six Thousand Eight Hundred and Fifteen
14.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5770784 594846.00 7.50 639459.45 Six Lakh Thirty Nine Thousand Four Hundred and Fifty Nine
15.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -5755765 594846.00 -16.99 493781.66 Four Lakh Ninty Three Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: ARPITA CONSTRUCTION(493781.66)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET27ASDI/24-25 Tender ID: 2024_WBPWD_768519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPITA CONSTRUCTION (BID ID -5755765) 493781.66 L1
2 M/S. A.D. ENTERPRISE (BID ID -5771051) 577000.62 L2
3 Satarupa Dey (BID ID -5771059) 585923.31 L3
4 SUDHA ENTERPRISE (BID ID -5755754) 586815.58 L4
5 Swapna Dey (BID ID -5771067) 587410.43 L5
6 Pradip Talukdar (BID ID -5755750) 589492.39 L6
7 DEY ENTERPRISES (BID ID -5771072) 591990.74 L7
8 Kalipada Chakraborty (BID ID -5771080) 594786.52 L8
9 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5780498) 594846.00 L9
10 M/S DEYS CONSTRUCTION (BID ID -5764819) 594846.00 L9
11 DIPAN SARKAR (BID ID -5779670) 594846.00 L9
12 P ENTERPRISE (BID ID -5770228) 600794.46 L10
13 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5768627) 606742.92 L11
14 TRADE ENGINEERS ENTERPRISE (BID ID -5762354) 606742.92 L11
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5770784) 639459.45 L12
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