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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC VILL AMRAH P O SAKTIGARH DIST PURBA BARDHAMAN PIN 713149 | SAKTIGARH | PURBA BARDHAMAN | WEST BENGAL | 713149 | ₹21.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.1 LRejected-Finance | ₹22.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.2 LRejected-Finance 120 KALIBAZAR WEST LANE BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹22.2 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical D 87 BAGHAJATIN PALLY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | - | - | Rejected-Technical due to non submission of 26AS |
| 5 | Rejected-Technical | - | - | Rejected-Technical due to non submission of 26AS |
Tender Value
₹22.2 L
EMD Value
₹44,313
Closing Date
8 Feb 2021, 4:00 pmClosed
Executive Engineer-Burdwan Div.-Social Sector-PWD
Office of the Executive Engineer, Burdwan Division, Social Sector, P.W.Dte., Jagatberh, Surya Nagar, Sripally, Burdwan, Pin-713103.
Repair of Building Benoy Krishna Chowdhury Rural Technology Centre ( BKCRTC) under Burdwan University.
2021_CB_316439_1
WBPWD/SS/EE/BDN/ NIT_11/2020_2021
Open Tender
CIVIL WORKS
60 days
BKCRTC) under Burdwan University.
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,313
Yes
O/O EE, Burdwan Division ,Social Sector , PWDte
3 Mar 2021
15 Jan 2021
11 Feb 2021
16 Jan 2021
8 Feb 2021
22 Jan 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: Manik Chandra Das Created Date/Time: 18-Feb-2021 05:20 PM Tender Title: WBPWD/SS/EE/BDN/ NIT_11/2020_21_SL_1 Tender ID: 2021_CB_316439_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BURDWAN DIVISION , SOCIAL SECTOR , P.W.Dte
Name of Work: - Repair of Building Benoy Krishna Chowdhury Rural Technology Centre ( BKCRTC) under Burdwan University.
Contract No: WBPWD / SS / EE / BDN / NIT_11 / 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ms joydurga construction(GSTN-19BAGPS4347M1ZE) 2215626.00 -.08 2213853.50 Twenty Two Lakh Thirteen Thousand Eight Hundred and Fifty Three
2.00 M/S CHOUDHURY CONSTRUCTION(GSTN-19AAEFC8475B1ZE) 2215626.00 -.02 2215182.87 Twenty Two Lakh Fifteen Thousand One Hundred and Eighty Two
3.00 GHOSH INFRA(GSTN-NA) 2215626.00 -2.49 2160456.91 Twenty One Lakh Sixty Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: GHOSH INFRA(2160456.91)
BOQ Summary Details Tender Title: WBPWD/SS/EE/BDN/ NIT_11/2020_21_SL_1 Tender ID: 2021_CB_316439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH INFRA 2160456.91 L1
2 ms joydurga construction 2213853.50 L2
3 M/S CHOUDHURY CONSTRUCTION 2215182.87 L3
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