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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Quoted Lowest Rate | |
| 2 | L2₹2.8 L+₹574.12 (0.20%)Rejected-Finance | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹2.9 L+₹2,124.24 (0.75%)Rejected-Finance 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | L4₹2.9 L+₹6,458.85 (2.28%)Rejected-Finance | L4 | Rejected-Finance Quoted Higher Rate | |
| 5 | L5₹2.9 L+₹9,358.16 (3.30%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 02 | HOWRAH | HOWRAH | WEST BENGAL | L5 | Rejected-Finance Quoted Higher Rate |
Tender Value
₹2.9 L
EMD Value
₹5,741
Closing Date
21 Feb 2024, 2:00 pmClosed
Assistant Engineer, HCSD-II, Howrah
2, M.G.Road, Howrah-711101
Balance work in connection with the work of emergent inside renovation work on ceiling, lintel, beam etc. including roof treatment to avoid ingress of water alongwith other necessary work at T.L.Jaiswal state General Hospital, Liluah, Howrah
2024_WBPWD_664652_1
WBPWD/AE/HCSDII/e-NIT-01/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,741
1 Mar 2024
9 Feb 2024
23 Feb 2024
9 Feb 2024
21 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: SANJIB KUMAR PAUL Created Date/Time: 01-Mar-2024 03:48 PM Tender Title: WBPWD/AE/HCSDII/e-NIT-01/23-24 Tender ID: 2024_WBPWD_664652_1
Tender Inviting Authority:- Assistant Engineer, (PWD), Howrah Construction Sub-Division-II
Name of Work:- Balance work in connection with the work of emergent inside renovation work on ceiling, lintel, beam etc. including roof treatment to avoid ingress of water alongwith other necessary work at T.L.Jaiswal state General Hospital, Liluah, Howrah
Contract No:- WBPWD/AE/HCSD-II/NIeT_1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU ENTERPRISE (GSTN-19AEGPC9247P1ZU) BID ID -4864253 287060.00 1.00 289930.60 Two Lakh Eighty Nine Thousand Nine Hundred and Thirty
2.00 SRI JAYANTA DAS (GSTN-19ADLPD9609A1ZN) BID ID -4875238 287060.00 2.01 292829.91 Two Lakh Ninty Two Thousand Eight Hundred and Twenty Nine
3.00 M. BHOWMICK AND CO(GSTN-NA)--4826861 287060.00 -1.05 284045.87 Two Lakh Eighty Four Thousand Fourty Five
4.00 JAI DURGA CONSTRUCTION & CO(GSTN-NA)--4827037 287060.00 -1.25 283471.75 Two Lakh Eighty Three Thousand Four Hundred and Seventy One
5.00 MONORANJAN BHOWMICK AND SONS(GSTN-NA)--4826857 287060.00 -.51 285595.99 Two Lakh Eighty Five Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION & CO(283471.75)
BOQ Summary Details Tender Title: WBPWD/AE/HCSDII/e-NIT-01/23-24 Tender ID: 2024_WBPWD_664652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION & CO 283471.75 L1
2 M. BHOWMICK AND CO 284045.87 L2
3 MONORANJAN BHOWMICK AND SONS 285595.99 L3
4 RAJU ENTERPRISE 289930.60 L4
5 SRI JAYANTA DAS 292829.91 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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