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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC VILL KASBA EGRA P O P S EGRA 13 NO WARD DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | 1 | Accepted-AOC Successful and lowest bidder. | |
| 2 | 2₹4.9 L+₹9,417.07 (1.98%)Rejected-Finance | 2 | Rejected-Finance Successful but not lowest bidder. | |
| 3 | 3₹4.9 L+₹14,221.70 (2.99%)Rejected-Finance VILL PADUMKHANA P O DAKSHIN SRIKRISHNAPUR P S NANDAKUMAR DIST PURBA MEDINIPUR PIN 721648 | DAKSHIN SRIKRISHNAPUR | PURBA MEDINIPUR | WEST BENGAL | 721648 | 3 | Rejected-Finance Successful but not lowest bidder. | |
| 4 | Rejected-Technical 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | - | Rejected-Technical Not eligible for Financial Bid opening. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not eligible for Financial Bid opening. |
Tender Value
₹4.8 L
EMD Value
₹9,609
Closing Date
22 Aug 2024, 5:00 pmClosed
AE,Contai Sub Divn,Soc.Sect,PWDte
Government of West Bengal, Office of the Assistant Engineer, Contai Sub-Division, Social sector, P.W.Directorate, New Digha, Dist. PurbaMedinipur , PIN 721463
Half Yearly Maintenance of Sanitary and Plumbing work at Egra Sub Divisional Hospital, Egra in the district of Purba Medinipur
2024_WBPWD_728551_1
WBPWD/AE/CSD/SS/NIe-T 01 of 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Egra Sub Divisional Hospital, Egra
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,609
Yes
5 Nov 2024
5 Aug 2024
27 Aug 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR MURA Created Date/Time: 03-Oct-2024 06:29 PM Tender Title: WBPWD/AE/CSD/SS/NIe-T 01 of 2024-25 Tender ID: 2024_WBPWD_728551_1
Tender Inviting Authority: ASSISTANT ENGINEER, CONTAI SUB-DIVISION, SOCIAL SECTOR, P.W. DIRECTORATE.
Name of Work:- Half Yearly Maintenance of Sanitary and Plumbing work at Egra Sub Divisional Hospital, Egra in the district of Purba Medinipur.
Contract No: WBPWD/AE/CSD/SS/NIe-T- 01 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPANJAN PATRA (GSTN-19AJFPP0864R1ZE) BID ID -5456578 480463.00 1.00 485267.63 Four Lakh Eighty Five Thousand Two Hundred and Sixty Seven
2.00 SUKRITI SANKAR BHOWMIK (GSTN-19AGVPB5039K1ZW) BID ID -5456621 480463.00 2.00 490072.26 Four Lakh Ninty Thousand Seventy Two
3.00 Kamal Kumar Roy (GSTN-NA) BID ID -5459627 480463.00 -.96 475850.56 Four Lakh Seventy Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Kamal Kumar Roy(475850.56)
BOQ Summary Details Tender Title: WBPWD/AE/CSD/SS/NIe-T 01 of 2024-25 Tender ID: 2024_WBPWD_728551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Kumar Roy (BID ID -5459627) 475850.56 L1
2 DIPANJAN PATRA (BID ID -5456578) 485267.63 L2
3 SUKRITI SANKAR BHOWMIK (BID ID -5456621) 490072.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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