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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹26.3 L+₹90,621 (3.57%)Rejected-Finance CHANDABILA HOONGARH GARHBETA II DISTRICT PASCHIM MEDINIPUR PIN 721 157 | HOONGARH | PASCHIM MEDINIPUR | WEST BENGAL | 721157 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹26.3 L+₹90,917 (3.59%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹27.2 L+₹1.9 L (7.42%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹27.3 L+₹1.9 L (7.60%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹65,650
Closing Date
19 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, P.W.D, MIDNAPUR DIVISION
P.W.D., MIDNAPUR DIVISION, SAHEED MANGAL PANDEY SARANI, PASCHIM MEDINIPUR, PIN 721101
Vertical extension of Regional Service Centre, SHTO, Paschim Medinipur within the Campus of Zilla Swasthya Bhawan under P.W.D., Midnapur Division, Project ID HF202135292S000
2021_WBPWD_323240_1
WBPWD/13(4)/EE/MID-DIV/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Midnapore, Paschim Medinipur
Please refer Tender documents
4 documents required · 4 mandatory
₹65,650
22 Dec 2021
4 Feb 2021
22 Feb 2021
5 Feb 2021
19 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: GOUR HARI MALAKAR Created Date/Time: 23-Feb-2021 06:08 PM Tender Title: WBPWD13(4)EE/MID-DIV20-21, SL.1 Tender ID: 2021_WBPWD_323240_1
Tender Inviting Authority: Executive Engineer, PWD, Midnapur Division
Name of Work: Vertical extension of Regional Service Centre, SHTO, Paschim Medinipur within the Campus of Zilla Swasthya Bhawan, Project ID: HF202135292S000 under P.W.D., Midnapur Division
Contract No: WBPWD/13(4)/EE/MID-DIV/2020-2021, SL.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWANATH CHAKRABORTY(GSTN-19AETPC3954J1ZZ) 3282192.00 -15.41 2776406.00 Twenty Seven Lakh Seventy Six Thousand Four Hundred and Six
2.00 Fatick Chandra Bhakat and Co.(GSTN-19AAAAF0538R1ZC) 3282192.00 -16.89 2727830.00 Twenty Seven Lakh Twenty Seven Thousand Eight Hundred and Thirty
3.00 TARUN KANTI GHOSH(GSTN-19ADKPG1872F1Z1) 3282192.00 -16.85 2729143.00 Twenty Seven Lakh Twenty Nine Thousand One Hundred and Fourty Three
4.00 MS SUKUMAR SANTRA(GSTN-19ATJPS4160R1ZQ) 3282192.00 -19.99 2626082.00 Twenty Six Lakh Twenty Six Thousand Eighty Two
5.00 M/S A. DAS AND SONS(GSTN-19AFWPD0679P1ZH) 3282192.00 -17.03 2723235.00 Twenty Seven Lakh Twenty Three Thousand Two Hundred and Thirty Five
6.00 KUMARESH GHOSH(GSTN-19AZUPG3746L1ZL) 3282192.00 -20.00 2625786.00 Twenty Six Lakh Twenty Five Thousand Seven Hundred and Eighty Six
7.00 Neo Engineers Co-Op Society Ltd(GSTN-19AAAAN0660N1ZD) 3282192.00 -22.76 2535165.00 Twenty Five Lakh Thirty Five Thousand One Hundred and Sixty Five
8.00 PRADIP DEY(GSTN-NA) 3282192.00 -6.00 3085260.00 Thirty Lakh Eighty Five Thousand Two Hundred and Sixty
9.00 M/S MAJHI AND CO(GSTN-NA) 3282192.00 -11.07 2918853.00 Twenty Nine Lakh Eighteen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Neo Engineers Co-Op Society Ltd(2535165.00)
BOQ Summary Details Tender Title: WBPWD13(4)EE/MID-DIV20-21, SL.1 Tender ID: 2021_WBPWD_323240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neo Engineers Co-Op Society Ltd 2535165.00 L1
2 KUMARESH GHOSH 2625786.00 L2
3 MS SUKUMAR SANTRA 2626082.00 L3
4 M/S A. DAS AND SONS 2723235.00 L4
5 Fatick Chandra Bhakat and Co. 2727830.00 L5
6 TARUN KANTI GHOSH 2729143.00 L6
7 BISWANATH CHAKRABORTY 2776406.00 L7
8 M/S MAJHI AND CO 2918853.00 L8
9 PRADIP DEY 3085260.00 L9
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