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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹9.3 L+₹41,458 (4.66%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.5 L+₹64,985 (7.31%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹9.6 L+₹72,996 (8.21%)Rejected-Finance GURUNG BASTI NIVEDITA ROAD P O SILIGURI DIST DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹9.6 L+₹74,523 (8.38%)Rejected-Finance AT PAHARIUR PO MIDNAPUR DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹25,440
Closing Date
29 Jul 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, P.W.D, MIDNAPUR DIVISION
P.W.D., MIDNAPUR DIVISION, SAHEED MANGAL PANDEY SARANI, PASCHIM MEDINIPUR, PIN 721101
Repair and renovation work for Rear portion of 1st floorNorth Part of College Building at Midnapore Homeopathic Medical College and Hospital, Project ID HF222354006S000
2022_WBPWD_389632_3
WBPWD/4(8)/EE/MID-DIV/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
Midnapore, Paschim Medinipur
Please refer Tender documents
4 documents required · 4 mandatory
₹25,440
30 Aug 2022
12 Jul 2022
1 Aug 2022
13 Jul 2022
29 Jul 2022
13 Jul 2022
eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 04-Aug-2022 05:28 PM Tender Title: WBPWD4(8)EE/MID-DIV22-23, SL.3 Tender ID: 2022_WBPWD_389632_3
Tender Inviting Authority: Executive Engineer, PWD, Midnapur Division
Name of Work: Repair & renovation work for Rear portion of 1st floor/North Part of College Building at Midnapore Homeopathic Medical College & Hospital, Project ID-HF222354006S000
Contract No: WBPWD/4(8)/EE/MID-DIV/2022-2023, SL.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SUKUMAR SANTRA(GSTN-19ATJPS4160R1ZQ) 1271710.00 -30.10 888925.00 Eight Lakh Eighty Eight Thousand Nine Hundred and Twenty Five
2.00 Arpan Bhakat(GSTN-19AJMPB3591L1ZR) 1271710.00 -19.99 1017495.00 Ten Lakh Seventeen Thousand Four Hundred and Ninty Five
3.00 SANJIT KUMAR ROY(GSTN-19AFAPR8104H1ZE) 1271710.00 -26.84 930383.00 Nine Lakh Thirty Thousand Three Hundred and Eighty Three
4.00 D M CONSTRUCTION(GSTN-19AAEFD0919M1Z9) 1271710.00 -19.99 1017495.00 Ten Lakh Seventeen Thousand Four Hundred and Ninty Five
5.00 ABHISHEK ADHIKARI(GSTN-19AOMPA8588F1ZG) 1271710.00 -7.89 1171372.00 Eleven Lakh Seventy One Thousand Three Hundred and Seventy Two
6.00 SK SAHID ALI(GSTN-19ARAPA0031E2ZP) 1271710.00 -19.99 1017495.00 Ten Lakh Seventeen Thousand Four Hundred and Ninty Five
7.00 M/S SHIVAM CONSTRUCTION(GSTN-19ADNFS6095B1ZN) 1271710.00 -24.36 961921.00 Nine Lakh Sixty One Thousand Nine Hundred and Twenty One
8.00 NEW REPOSE CONSTRUCTION(GSTN-19AHOPJ0931G1ZB) 1271710.00 -24.24 963448.00 Nine Lakh Sixty Three Thousand Four Hundred and Fourty Eight
9.00 C S BUILDERS(GSTN-NA) 1271710.00 -20.00 1017369.00 Ten Lakh Seventeen Thousand Three Hundred and Sixty Nine
10.00 FIROJ KHAN(GSTN-NA) 1271710.00 -13.00 1106388.00 Eleven Lakh Six Thousand Three Hundred and Eighty Eight
11.00 ASIT BARAN ROY(GSTN-NA) 1271710.00 -24.99 953910.00 Nine Lakh Fifty Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: MS SUKUMAR SANTRA(888925.00)
BOQ Summary Details Tender Title: WBPWD4(8)EE/MID-DIV22-23, SL.3 Tender ID: 2022_WBPWD_389632_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUKUMAR SANTRA 888925.00 L1
2 SANJIT KUMAR ROY 930383.00 L2
3 ASIT BARAN ROY 953910.00 L3
4 M/S SHIVAM CONSTRUCTION 961921.00 L4
5 NEW REPOSE CONSTRUCTION 963448.00 L5
6 C S BUILDERS 1017369.00 L6
7 D M CONSTRUCTION 1017495.00 L7
8 SK SAHID ALI 1017495.00 L7
9 Arpan Bhakat 1017495.00 L7
10 FIROJ KHAN 1106388.00 L8
11 ABHISHEK ADHIKARI 1171372.00 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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