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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80,720Accepted-AOC | 1 | Accepted-AOC Lowest | |
| 2 | 2₹96,404+₹15,684 (19.4%)Rejected-AOC 722 NETAJI BLOCK P O CHOWHATI P S SONARPUR DIST SOUTH 24 PARGANAS PIN 700149 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700149 | 2 | Rejected-AOC 2nd Lowest | |
| 3 | 3₹98,060+₹17,340 (21.5%)Rejected-AOC 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | 3 | Rejected-AOC 3rd Lowest | |
| 4 | 4₹1.1 L+₹26,879 (33.3%)Rejected-AOC 67 18 GRAHAM ROAD P O REGENT PARK KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | 4 | Rejected-AOC 4th Lowest | |
| 5 | 5₹1.3 L+₹51,399 (63.7%)Rejected-AOC SAMABAY SARANI LANE HARIHARPUR DHANKOIL P O KALIYAGANJ DIST UTTAR DINAJPUR | DINAJPUR UTTAR | WEST BENGAL | 733123 | 5 | Rejected-AOC 5th Lowest |
Tender Value
₹2.1 L
EMD Value
₹4,140
Closing Date
31 Mar 2023, 5:00 pmClosed
Sri Mrityunjoy Pal
Digri Sub-Division,C.K.Road, Satbankura, Paschim Medinipur
Geotechnical investigation in connection with the proposed construction of Composite Court Building and Residential Complex at Mouza Argora, J.L. No-65, Plot No-611, 619, 618, 613, 612, 582, 586 and 579 at Ghatal in the District of Paschim Medinipur
2023_WBPWD_494958_1
WBPWD/26(2)/AE/DS/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Ghatal Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,140
Yes
13 Apr 2023
17 Mar 2023
3 Apr 2023
24 Mar 2023
31 Mar 2023
28 Mar 2023
eProcurement System of Government of West Bengal Created By: MRITYUNJOY PAL Created Date/Time: 10-Apr-2023 02:07 PM Tender Title: WBPWD/26(2)/AE/DS/2022-2023 Tender ID: 2023_WBPWD_494958_1
Tender Inviting Authority: Assistant Engineer, PWD, Digri Sub-Division
Name of Work: Geotechnical Investigation in connection with the proposed construction of composite court building & Residential Complex at Mouza Argora J.L. No-65 Plot No-611,619,618,613,612,582,586 & 579 at Ghatal in the District of Paschim Medinipur during the year 2022-2023
Contract No: WBPWD_e-NIT_26(2)_DS_2022-23 SL.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOYTEC(GSTN-19GAIPS6951L1ZP) 206921.00 -48.00 107599.00 One Lakh Seven Thousand Five Hundred and Ninty Nine
2.00 GEO XEROX(GSTN-19ADLPD9421G1ZH) 206921.00 -60.99 80720.00 Eighty Thousand Seven Hundred and Twenty
3.00 G.TECH INDIA(GSTN-19CJNPD7999B1ZN) 206921.00 -53.41 96404.00 Ninty Six Thousand Four Hundred and Four
4.00 DISHA ENTERPRISE(GSTN-NA) 206921.00 -52.61 98060.00 Ninty Eight Thousand Sixty
5.00 K S GROUP(GSTN-NA) 206921.00 -36.15 132119.00 One Lakh Thirty Two Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: GEO XEROX(80720.00)
BOQ Summary Details Tender Title: WBPWD/26(2)/AE/DS/2022-2023 Tender ID: 2023_WBPWD_494958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEO XEROX 80720.00 L1
2 G.TECH INDIA 96404.00 L2
3 DISHA ENTERPRISE 98060.00 L3
4 MOYTEC 107599.00 L4
5 K S GROUP 132119.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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