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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC 261 A NRIPEN SARKAR ROAD PO KANCHRAPARA PS BIZPUR PIN 743145 | KANCHRAPARA | NADIA | WEST BENGAL | 743145 | L1 | Accepted-AOC Qualified and accepted for low rate. | |
| 2 | L2₹31.8 L+₹12,858.34 (0.41%)Rejected-Finance | L2 | Rejected-Finance Disqualified and rejected for high rate. | |
| 3 | L3₹31.9 L+₹25,716.69 (0.81%)Rejected-Finance | L3 | Rejected-Finance Disqualified and rejected for high rate. | |
| 4 | L4₹32.0 L+₹32,145.87 (1.02%)Rejected-Finance 75A SHYAMNAGAR ROAD KOL 55 | L4 | Rejected-Finance Disqualified and rejected for high rate. | |
| 5 | L5₹32.1 L+₹45,004.21 (1.42%)Rejected-Finance | L5 | Rejected-Finance Disqualified and rejected for high rate. |
Tender Value
₹32.1 L
EMD Value
₹64,292
Closing Date
20 Jan 2021, 2:00 pmClosed
EE,PWD,NCD
EE,PWD,Nadia Construction Division, Arabinda Sarani, Jorakuthi,Krishnagar, Nadia, Pin--741101
Construction of finished Medicine Storage Godown at SPLPIM Kalyani Nadia under Nadia Construction Division PWD during the year of 2020-21 - Civil Works
2020_PWD_312217_2
WBPWD/EE/NCD/NIeT05/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
SPLPIM Kalyani Nadia
Please refer Tender documents.
5 documents required · 5 mandatory
₹64,292
Yes
11 May 2021
1 Jan 2021
22 Jan 2021
1 Jan 2021
20 Jan 2021
1 Jan 2021
eProcurement System of Government of West Bengal Created By: ARUN KUMAR GHOSH Created Date/Time: 27-Jan-2021 05:09 PM Tender Title: WBPWD/EE/NCD/NIeT05/2020-21/S2 Tender ID: 2020_PWD_312217_2
Tender Inviting Authority: Executive Engineer, P.W.D., Nadia Construction Division, Krishnagar, Nadia
Name of Work: Construction of finished Medicine Storage Godown at SPLPIM ,Kalyani,Nadia under Nadia Construction Division,PWD,during the year of 2020-21 ---Civil Works.
Contract No: WBPWD / EE / NCD / e-NIT-05 (Serial No. 02) / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EFFICIENT UNEMPLOYED ENGG CO OP SOCIETY LTD(GSTN-19AAABE0159N1ZI) 3214587.00 -1.10 3179226.54 Thirty One Lakh Seventy Nine Thousand Two Hundred and Twenty Six
2.00 MESSRS. Jap Construction(GSTN-19AGJPC2833J1ZD) 3214587.00 -1.50 3166368.20 Thirty One Lakh Sixty Six Thousand Three Hundred and Sixty Eight
3.00 SUNRISE CONSTRUCTION(GSTN-NA) 3214587.00 -.50 3198514.07 Thirty One Lakh Ninty Eight Thousand Five Hundred and Fourteen
4.00 CHAKI CONSTRUCTION(GSTN-NA) 3214587.00 -.70 3192084.89 Thirty One Lakh Ninty Two Thousand Eighty Four
5.00 D.C Rakshit and Sons India Private Ltd.(GSTN-NA) 3214587.00 -.10 3211372.41 Thirty Two Lakh Eleven Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: MESSRS. Jap Construction(3166368.20)
BOQ Summary Details Tender Title: WBPWD/EE/NCD/NIeT05/2020-21/S2 Tender ID: 2020_PWD_312217_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MESSRS. Jap Construction 3166368.20 L1
2 EFFICIENT UNEMPLOYED ENGG CO OP SOCIETY LTD 3179226.54 L2
3 CHAKI CONSTRUCTION 3192084.89 L3
4 SUNRISE CONSTRUCTION 3198514.07 L4
5 D.C Rakshit and Sons India Private Ltd. 3211372.41 L5
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