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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.0 L+₹12,403.92 (2.55%)Rejected-Finance BAZARPARA LATAGURI GP DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance REJECTED | |
| 3 | L2₹5.0 L+₹12,403.92 (2.55%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L2₹5.0 L+₹12,403.92 (2.55%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 5 | L2₹5.0 L+₹12,403.92 (2.55%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,884
Closing Date
18 Dec 2024, 2:00 pmClosed
Assistant Engineer Behala Sub-Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Painting of road kerb including road marking and other allied works of D H Road in between metro pier no 40 to 9M in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 25
2024_WBPWD_780515_7
WBPWD/AEBSD/NIET-05/2024-25
Open Tender
CIVIL WORKS
Percentage
12 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,884
Yes
14 Jan 2025
7 Dec 2024
20 Dec 2024
7 Dec 2024
18 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 10-Jan-2025 08:19 PM Tender Title: WBPWD/AEBSD/NIET-05/2024-25/7 Tender ID: 2024_WBPWD_780515_7
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Painting of road kerb including road marking and other allied works of D H Road in between metro pier no. 40 to 9M in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2024 - 25.
Contract No: 2024_WBPWD_780515_7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -5878542 494180.00 1.01 499171.22 Four Lakh Ninty Nine Thousand One Hundred and Seventy One
2.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5876109 494180.00 1.00 499121.80 Four Lakh Ninty Nine Thousand One Hundred and Twenty One
3.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -5876158 494180.00 2.00 504063.60 Five Lakh Four Thousand Sixty Three
4.00 M/S Bina Enterprise (GSTN-NA) BID ID -5861835 494180.00 -1.51 486717.88 Four Lakh Eighty Six Thousand Seven Hundred and Seventeen
5.00 DEBABRATA GHOSH (GSTN-NA) BID ID -5876131 494180.00 1.00 499121.80 Four Lakh Ninty Nine Thousand One Hundred and Twenty One
6.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -5877119 494180.00 1.00 499121.80 Four Lakh Ninty Nine Thousand One Hundred and Twenty One
7.00 kalyan sarker (GSTN-NA) BID ID -5862080 494180.00 1.00 499121.80 Four Lakh Ninty Nine Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/S Bina Enterprise(486717.88)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-05/2024-25/7 Tender ID: 2024_WBPWD_780515_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bina Enterprise (BID ID -5861835) 486717.88 L1
2 kalyan sarker (BID ID -5862080) 499121.80 L2
3 MAA SANTOSHI ENTERPRISE (BID ID -5876109) 499121.80 L2
4 DEBABRATA GHOSH (BID ID -5876131) 499121.80 L2
5 M/S DECCAN CONSTRUCTION (BID ID -5877119) 499121.80 L2
7 MENOKA ENTERPRISE (BID ID -5876158) 504063.60 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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