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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 Bidder and Stands Lowest | |
| 2 | L2₹19.1 L+₹2.1 L (12.5%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹21.4 L+₹4.5 L (26.2%)Rejected-Finance VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹21.5 L+₹4.6 L (26.9%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified and Not Eligible for Financial Bid Opening due to credential not satisfied. |
Tender Value
₹21.2 L
EMD Value
₹42,408
Closing Date
7 Jan 2025, 2:00 pmClosed
Executive Engineer, Bankura Division,Social Sector
Office of The Executive Engineer, Bankura Division, Social Sector, PWDte. Nutanchati, Bankura.
Repair and renovation work of Boundary Wall of DD, ARD and PO Office, College More, Bankura.
2024_WBPWD_786392_1
WBPWDSS/EEBNK/NIT-14/24-25/01
Open Tender
CIVIL WORKS
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,408
Yes
12 Feb 2025
17 Dec 2024
9 Jan 2025
24 Dec 2024
7 Jan 2025
24 Dec 2024
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 31-Jan-2025 02:03 PM Tender Title: WBPWDSS/EE/BNK/NIT-14/24-25/01 Tender ID: 2024_WBPWD_786392_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repair and renovation work of Boundary Wall of DD, ARD and PO Office, College More, Bankura.
Contract No: WBPWDSS/EE/BNK/NIT-14/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAJIT BANERJEE (GSTN-19DADPB4230B1ZF) BID ID -5918210 3899572.51 -9.99 1908579.47 Ninteen Lakh Eight Thousand Five Hundred and Seventy Nine
2.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -5935735 3899572.51 -20.00 1696347.81 Sixteen Lakh Ninty Six Thousand Three Hundred and Fourty Seven
3.00 KARTIK KUMAR DEY (GSTN-19AKHPD9426G1Z1) BID ID -5954060 3899572.51 1.50 2152214.38 Twenty One Lakh Fifty Two Thousand Two Hundred and Fourteen
4.00 DEBASHIS DAS (GSTN-19CNWPD8501Q1Z3) BID ID -5954135 3899572.51 1.00 2141612.34 Twenty One Lakh Fourty One Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: GHOSH ENTERPRISE(1696347.81)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-14/24-25/01 Tender ID: 2024_WBPWD_786392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -5935735) 1696347.81 L1
2 SUBHAJIT BANERJEE (BID ID -5918210) 1908579.47 L2
3 DEBASHIS DAS (BID ID -5954135) 2141612.34 L3
4 KARTIK KUMAR DEY (BID ID -5954060) 2152214.38 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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