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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance NEW FAMINE ROAD DIST PURULIA WEST BENGAL 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹3.3 L+₹133 (0.04%)Rejected-Finance | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹3.3 L+₹166 (0.05%)Rejected-Finance U C SINHA STREET PURULIA | PURULIA | PURULIA | WEST BENGAL | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹3.3 L
EMD Value
₹6,641
Closing Date
3 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Repairing of Chajja Water Tank platform and allied work at DEIC Building and other Buildings at Deben Mahato Government Medical College and Hospital of Purulia under Purulia Sub-Division PWD of Purulia Division PWD during the year 2024-2025.
2024_WBPWD_697773_9
WBPWD/EE/PRLDN/NIET_01/24-25.
Open Tender
CIVIL WORKS
Percentage
45 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,641
Yes
19 Jul 2024
21 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 15-Jul-2024 04:26 PM Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/9 Tender ID: 2024_WBPWD_697773_9
Tender Inviting Authority: Executive Engineer, Purulia Division , PWD
Name of Work: Repairing of Chajja,water tank platform and allied work at DEIC Building & Other Buildings at Deben Mahato Government Medical College & Hospital of Purulia under Purulia Sub-Division PWD of Purulia Division PWD, during the year 2024-25
Contract No: NIET NO. 01 OF 2024-2025 (Sl.No.09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL SATTAR (GSTN-19AFHPA7027D1ZS) BID ID -5118580 332072.95 -.05 331906.91 Three Lakh Thirty One Thousand Nine Hundred and Six
2.00 SK SOYEB(GSTN-NA)--5118653 332072.95 0.00 332072.95 Three Lakh Thirty Two Thousand Seventy Two
3.00 FALGUNI MAHATO(GSTN-NA)--5118570 332072.95 -.01 332039.74 Three Lakh Thirty Two Thousand Thirty Nine
Lowest Amount Quoted BY: ABDUL SATTAR(331906.91)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/9 Tender ID: 2024_WBPWD_697773_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL SATTAR 331906.91 L1
2 FALGUNI MAHATO 332039.74 L2
3 SK SOYEB 332072.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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