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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹25.3 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹25.9 L+₹52,356 (2.07%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹25.9 L+₹52,356 (2.07%) | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹26.1 L+₹73,649.11 (2.91%)Rejected-Finance | ₹26.1 L+₹73,649.11 (2.91%) | L3 | Rejected-Finance 3rd Lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Documents are not in order |
| 5 | Rejected-Technical VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | - | - | Rejected-Technical Documents are not in order |
Tender Value
₹25.1 L
EMD Value
₹50,101
Closing Date
30 Sept 2024, 12:00 pmClosed
Executive Engineer BARRACKPUR DIVISION,PWD
BARRACKPUR DIVISION Mangal Pandey Uddyan_Gandhighat_Barrackpore_District_North_24Pgs_Pin_700120
Repairing and renovation of Resting Duty Rooms including Toilets of Doctors Nurses and other staffs of Main Hospital Building of Naihati S G Hospital in the District of North 24 Pgs during the year 2024 25 Rattirer Sathi
2024_WBPWD_756218_1
WBPWD/EE/BKPD/NIeT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,101
14 Sept 2026
23 Sept 2024
3 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: BHASKAR MUKHARJEE Created Date/Time: 04-Oct-2024 04:15 PM Tender Title: WBPWD/EE/BKPD/NIeT-11/2024-25 Tender ID: 2024_WBPWD_756218_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BARRACKPUR DIVISION, PWD.
Name of Work: Repairing and renovation of Resting Duty Rooms including Toilets of Doctor's Nurses and other staffs of Main Hospital Building of Naihati S. G Hospital in the District of North 24 Pgs during the year 2024-25. (Rattirer Sathi)
Contract No: WBPWD/EE/BKPD/NIeT-11/24-25 Sl. No.- 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lokenath Construction (GSTN-19AGAPD6091L1Z7) BID ID -5640201 2505071.52 1.11 2532877.81 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Seventy Seven
2.00 DEY ENTERPRISE (GSTN-19ANXPD9601L1ZB) BID ID -5632222 2505071.52 3.20 2585233.81 Twenty Five Lakh Eighty Five Thousand Two Hundred and Thirty Three
3.00 ANUPAM CHOWDHURY (GSTN-19ACPPC9774L1ZP) BID ID -5639838 2505071.52 4.05 2606526.92 Twenty Six Lakh Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Lokenath Construction(2532877.81)
BOQ Summary Details Tender Title: WBPWD/EE/BKPD/NIeT-11/2024-25 Tender ID: 2024_WBPWD_756218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lokenath Construction (BID ID -5640201) 2532877.81 L1
2 DEY ENTERPRISE (BID ID -5632222) 2585233.81 L2
3 ANUPAM CHOWDHURY (BID ID -5639838) 2606526.92 L3
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