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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Stands lowest L1 bidder | |
| 2 | L2₹4.6 L+₹68.85 (0.01%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L2 | Rejected-Finance Stands L2 bidder | |
| 3 | L3₹5.7 L+₹1.1 L (23.4%)Rejected-Finance | L3 | Rejected-Finance Stands L3 bidder | |
| 4 | L4₹5.8 L+₹1.2 L (25.5%)Rejected-Finance | L4 | Rejected-Finance Stands L4 bidder | |
| 5 | L5₹5.8 L+₹1.2 L (26.0%)Rejected-Finance | L5 | Rejected-Finance Stands L5 bidder |
Tender Value
₹6.9 L
EMD Value
₹13,769
Closing Date
17 Mar 2022, 2:00 pmClosed
Executive Engineer, Bankura Division, Social Secto
Office of the Executive Engineer, Bankura Division, Social Sector, P.W.Dte. P.W.(Roads) Campus, Nutanchati, Bankura,
Repairing of broken boundary wall facing the depot of SBSTC of Bankura State Welfare Home, Gobindanagar in the district of Bankura.
2022_WBPWD_368741_1
WBPWDSS/EE/BNK/NIT-14/21-22/01
Open Tender
CIVIL WORKS
Percentage
60 days
Gobindanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,769
Yes
21 Apr 2022
3 Mar 2022
21 Mar 2022
10 Mar 2022
17 Mar 2022
10 Mar 2022
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 28-Mar-2022 11:57 AM Tender Title: WBPWDSS/EE/BNK/NIT-14/21-22/01 Tender ID: 2022_WBPWD_368741_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repairing of broken boundary wall (facing the depot of SBSTC) of Bankura State Welfare Home, Gobindanagar in the district of Bankura.
Contract No: WBPWD/SS/EE/BNK/NIT-14/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK KUMAR DEY(GSTN-19AKHPD9426G1Z1) 1297095.36 -12.12 605030.67 Six Lakh Five Thousand Thirty
2.00 UJJAL SENGUPTA(GSTN-19AJTPS3119C1ZY) 1297095.36 -15.40 582448.73 Five Lakh Eighty Two Thousand Four Hundred and Fourty Eight
3.00 MAA DURGA CONSTRUCTION(GSTN-19BIRPG9177N1Z4) 1297095.36 -32.86 462241.23 Four Lakh Sixty Two Thousand Two Hundred and Fourty One
4.00 AVISHEK DAS(GSTN-19AXOPD9260A1ZG) 1297095.36 -32.87 462172.38 Four Lakh Sixty Two Thousand One Hundred and Seventy Two
5.00 M/S LALTI GULTI CONSTRUCTION(GSTN-19AAKFM0591J1ZW) 1297095.36 -15.73 580176.77 Five Lakh Eighty Thousand One Hundred and Seventy Six
6.00 DIPAK KUMAR MANDAL(GSTN-NA) 1297095.36 -17.17 570262.75 Five Lakh Seventy Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: AVISHEK DAS(462172.38)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-14/21-22/01 Tender ID: 2022_WBPWD_368741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVISHEK DAS 462172.38 L1
2 MAA DURGA CONSTRUCTION 462241.23 L2
3 DIPAK KUMAR MANDAL 570262.75 L3
4 M/S LALTI GULTI CONSTRUCTION 580176.77 L4
5 UJJAL SENGUPTA 582448.73 L5
6 KARTIK KUMAR DEY 605030.67 L6
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