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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹6.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 LRejected-Finance VILL KALINAGAR BAGAN P O MUKSHIMPARA DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | ₹6.8 L | L2 | Rejected-Finance - |
| 3 | L3₹7.4 LRejected-Finance | ₹7.4 L | L3 | Rejected-Finance - |
| 4 | Rejected-Technical 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | - | - | Rejected-Technical Lack of credential |
Tender Value
₹9.7 L
EMD Value
₹19,355
Closing Date
21 Jan 2025, 2:00 pmClosed
Executive Engineer,Nadia Construction Divisio, PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Annual repair and maintenance of Hostel Buildings attached to the College of Medicine and J.N.M. Hospital, Kalyani, Nadia under the jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025 (R and B and S and P works).
2024_PWD_793238_2
WBPWD/EE/NCD/e-NIT-11/2024-25
Open Tender
CIVIL WORKS
365 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,355
28 Apr 2026
2 Jan 2025
24 Jan 2025
6 Jan 2025
21 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 30-Jan-2025 02:37 PM Tender Title: Annual repair and maintenance of Hostel Buildings Tender ID: 2024_PWD_793238_2
Tender Inviting Authority: Executive Engineer,Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Annual repair & maintenance of Hostel Buildings attached to the College of Medicine and J.N.M. Hospital, Kalyani, Nadia under the jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025 (R&B and S&P works)
Contract No: WBPWD / EE / NCD / e-NIT-11/Sl-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOUSUMI CONSTRUCTION (GSTN-19AJLPR5824M1ZE) BID ID -6018075 967770.00 -30.22 675309.91 Six Lakh Seventy Five Thousand Three Hundred and Nine
2.00 K.B.INFRASTRUCTURE (GSTN-19AHKPC9097J1ZO) BID ID -6021046 967770.00 -24.00 735505.20 Seven Lakh Thirty Five Thousand Five Hundred and Five
3.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -6018022 967770.00 -32.89 649470.45 Six Lakh Fourty Nine Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: PAUL CONSTRUCTION(649470.45)
BOQ Summary Details Tender Title: Annual repair and maintenance of Hostel Buildings Tender ID: 2024_PWD_793238_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL CONSTRUCTION (BID ID -6018022) 649470.45 L1
2 MOUSUMI CONSTRUCTION (BID ID -6018075) 675309.91 L2
3 K.B.INFRASTRUCTURE (BID ID -6021046) 735505.20 L3
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