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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC C O CHAYAN BISWAS ASWINIPALLY SCHOOL ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹7.4 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹7.4 L+₹1,051.62 (0.14%)Rejected-Finance | ₹7.4 L+₹1,051.62 (0.14%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹7.4 L+₹9,013.93 (1.23%)Rejected-Finance | ₹7.4 L+₹9,013.93 (1.23%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹7.6 L+₹21,633.44 (2.94%)Rejected-Finance 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹7.6 L+₹21,633.44 (2.94%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically rejected due to non submission of IT return F.Y. 2021-22 |
Tender Value
₹7.5 L
EMD Value
₹15,023
Closing Date
14 Sept 2024, 4:00 pmClosed
Executive Engineer,Bankura Division, Housing Dte.
O/O The Executive Engineer,Bankura Division, Housing Dte., A1, RHE Kankata, Bankura, PIN-722102
Renovation and Repairing work to R.H.E Amratala, Hooghly for inside repairing work, white washing and painting work for 5 Nos. C-Type flats and 12 Nos. D-Type flats.
2024_HSD_741974_2
WBHOUSING/EE/BANKDIVN /eNIT03/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
RHE AMRATALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,023
25 Aug 2026
30 Aug 2024
17 Sept 2024
3 Sept 2024
14 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: Subir Das Created Date/Time: 11-Nov-2024 03:18 PM Tender Title: WBHOUSING/EE/BANKDIVN /eNIT03/2024-25/SL02 Tender ID: 2024_HSD_741974_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, HOUSING DIRECTORATE
Name of Work:- Renovation and Repairing work to R.H.E Amratala, Hooghly for inside repairing work, white washing and painting work for 5 Nos. (R30, R29, R9, R3 and R6) C-Type flats and 12 Nos. (S3, S8, S12, S14, S17, S18, S25, S29, S30, S35, S39, and S41) D-Type flats.
Contract No: WBHOUSING/EE/BANKDIVN/eNIT03/2024-25/SL02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIPAN GHOSH (GSTN-19ADYPG8926G1ZT) BID ID -5540034 751160.90 .78 757020.06 Seven Lakh Fifty Seven Thousand Twenty
2.00 C. B. ENTERPRISE (GSTN-19AZRPB9367M1ZE) BID ID -5565460 751160.90 -2.10 735386.62 Seven Lakh Thirty Five Thousand Three Hundred and Eighty Six
3.00 PRANTA GHOSH (GSTN-19ADHPG9890L1ZQ) BID ID -5544858 751160.90 -1.96 736438.24 Seven Lakh Thirty Six Thousand Four Hundred and Thirty Eight
4.00 M/S GHOSE AND NANDI COMPANY (GSTN-NA) BID ID -5544907 751160.90 -.90 744400.55 Seven Lakh Fourty Four Thousand Four Hundred
Lowest Amount Quoted BY: C. B. ENTERPRISE(735386.62)
BOQ Summary Details Tender Title: WBHOUSING/EE/BANKDIVN /eNIT03/2024-25/SL02 Tender ID: 2024_HSD_741974_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. B. ENTERPRISE (BID ID -5565460) 735386.62 L1
2 PRANTA GHOSH (BID ID -5544858) 736438.24 L2
3 M/S GHOSE AND NANDI COMPANY (BID ID -5544907) 744400.55 L3
4 SANDIPAN GHOSH (BID ID -5540034) 757020.06 L4
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