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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₹4.3 LAccepted-Finance PURULIA P O CHIRKA PURULIA W B PIN 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹4.3 L+₹342 (0.08%)Rejected-Finance RUDRA P O CHIRKA DIST PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹4.3 L+₹428 (0.10%)Rejected-Finance VILL BHELADIH P O PIPRATARD P S JOYPUR DIST PURULIA | JOYPUR | PURULIA | WEST BENGAL | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹4.3 L
EMD Value
₹8,569
Closing Date
5 Aug 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 ENGINEERS PURULIA DIVISION PWD
EXECUTIVE ENGINEERS PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Annual Maintenance and Repairing work at at Mental Care Hospital Purulia under Purulia Sub-Division PWD during the year 2024-25.
2024_WBPWD_716816_4
WBPWD/EE/PRLDN/NIET_06/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,569
Yes
12 Aug 2024
18 Jul 2024
7 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 12-Aug-2024 11:27 AM Tender Title: WBPWD/EE/PRLDN/NIET_06/24-25/4 Tender ID: 2024_WBPWD_716816_4
Tender Inviting Authority: Executive Engineer, Purulia Division, P.W.Dte.
Name of Work: Annual Maintenance and Repairing work at at Mental Care Hospital, Purulia under Purulia Sub-Division PWD , during the year 2024-25.
Contract No: NIET NO. 6 OF 2024-2025 (Sl.No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKLURAM MAHATO(GSTN-NA)--5303431 428466.020 -0.000 428466.020 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Six
2.00 M/S PRATIMA CONSTRUCTION(GSTN-NA)--5303526 428466.020 -0.020 428380.327 Four Lakh Twenty Eight Thousand Three Hundred and Eighty
3.00 Janmanjoy Mahato(GSTN-NA)--5303477 428466.020 -0.100 428037.554 Four Lakh Twenty Eight Thousand Thirty Seven
Lowest Amount Quoted BY: Janmanjoy Mahato(428037.554)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_06/24-25/4 Tender ID: 2024_WBPWD_716816_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Janmanjoy Mahato 428037.554 L1
2 M/S PRATIMA CONSTRUCTION 428380.327 L2
3 AKLURAM MAHATO 428466.020 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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