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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹2.4 L+₹12,293.75 (5.40%)Rejected-Finance NARI MORAL PARA PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L2₹2.4 L+₹12,293.75 (5.40%)Rejected-Finance VILL ASANPUR PS MONTESWAR PURBA BARDHAMAN 713145 | ASANPUR | PURBA BARDHAMAN | WEST BENGAL | 713145 | L2 | Rejected-Finance Rejected due to higher rate. | |
| 4 | L3₹2.8 L+₹55,591.75 (24.4%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate. | |
| 5 | L4₹3.0 L+₹71,723.55 (31.5%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | L4 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹3.0 L
EMD Value
₹5,997
Closing Date
4 Sept 2024, 2:00 pmClosed
Executive Engineer, Burdwan Division, PWD
Aftab Club Court Compound, Burdwan-713101
Sweeping and Cleaning of G.T. Road including Service Road from Nababhat More to HP Petrol Pump at Meedibagan and from Birhata Bridge to Ullash More.
2024_PWD_735381_1
WBPWD/EE/BDN/NIeT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Nababhat More to HP Petrol Pump, Burdwan
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,997
Yes
O/O Executive Engineer, Burdwan Division, PWD
19 Nov 2024
16 Aug 2024
6 Sept 2024
16 Aug 2024
4 Sept 2024
16 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 09-Sep-2024 03:31 PM Tender Title: WBPWD/EE/BDN/NIeT-06/2024-25/1 Tender ID: 2024_PWD_735381_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, BURDWAN DIVISION, PURBA BARDHAMAN
Name of Work: Sweeping & Cleaning of G.T. Road including Service Road from Nababhat More to HP Petrol Pump at Meedibagan and from Birhata Bridge to Ullash More.
Contract No: N.I.e.T. No.-06 of 2024-2025 of the Executive Engineer-I, P.W.D., Burdwan Division, Purba Bardhaman (Work Sl. No.-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -5524465 299847.60 -.17 299337.86 Two Lakh Ninty Nine Thousand Three Hundred and Thirty Seven
2.00 BABA KASHINATH CONSTRUCTION (GSTN-19BDUPM1266Q1ZI) BID ID -5524764 299847.60 -5.55 283206.06 Two Lakh Eighty Three Thousand Two Hundred and Six
3.00 SAYAN GHOSH(GSTN-NA)--5471791 299847.60 -24.09 227614.31 Two Lakh Twenty Seven Thousand Six Hundred and Fourteen
4.00 SANDIP NARAYAN JASH(GSTN-NA)--5490598 299847.60 -19.99 239908.06 Two Lakh Thirty Nine Thousand Nine Hundred and Eight
5.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(GSTN-NA)--5524407 299847.60 0.00 299847.60 Two Lakh Ninty Nine Thousand Eight Hundred and Fourty Seven
6.00 DEBDUT MONDAL(GSTN-NA)--5521085 299847.60 -19.99 239908.06 Two Lakh Thirty Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: SAYAN GHOSH(227614.31)
BOQ Summary Details Tender Title: WBPWD/EE/BDN/NIeT-06/2024-25/1 Tender ID: 2024_PWD_735381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYAN GHOSH 227614.31 L1
2 SANDIP NARAYAN JASH 239908.06 L2
3 DEBDUT MONDAL 239908.06 L2
4 BABA KASHINATH CONSTRUCTION 283206.06 L3
5 mangol chandi shramik thikadari samabay samity ltd 299337.86 L4
6 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD 299847.60 L5
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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