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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Quoted Rate of L1 is acepted | |
| 2 | L2₹1.5 L+₹9,164.37 (6.47%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Financially rejected | |
| 3 | L3₹1.6 L+₹16,895.30 (11.9%)Rejected-Finance | L3 | Rejected-Finance Financially rejected | |
| 4 | L4₹1.6 L+₹16,943.62 (12.0%)Rejected-Finance | L4 | Rejected-Finance Financially rejected | |
| 5 | L5₹1.6 L+₹17,700.60 (12.5%)Rejected-Finance PATHARGHATA NADIA | MEDINIPUR EAST | WEST BENGAL | 721130 | L5 | Rejected-Finance Financially rejected |
Tender Value
₹1.6 L
EMD Value
₹3,221
Closing Date
17 Oct 2022, 12:30 pmClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division
Wall Panelling to lift facia for Newly Constructed Khadya Bhavan at Asansol in the District of Paschim Bardhaman under Asansol Division, PWD during the year 2022-23.
2022_PWD_408029_2
WBPWD/EE/ASNDVN/eNIT08/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,221
14 Dec 2022
20 Sept 2022
19 Oct 2022
22 Sept 2022
17 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: RUPESH KUMAR BARUI Created Date/Time: 09-Nov-2022 04:38 PM Tender Title: WBPWD/EE/ASNDVN/eNIT08/2022-23 Tender ID: 2022_PWD_408029_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Wall Panelling to lift facia for Newly Constructed Khadya Bhavan at Asansol in the District of Paschim Bardhaman under Asansol Division, PWD during the year 2022-23.
Contract No: e-NIT No. 08 of 2022-2023 of EE/ASNDVN, P.W.D. Sl - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGHA CONSTRUCTION(GSTN-19BJXPS7360A1ZM) 161061.00 -6.31 150898.05 One Lakh Fifty Thousand Eight Hundred and Ninty Eight
2.00 GRAND LABOUR CO OP CONT AND CONS SOCI LTD(GSTN-NA) 161061.00 -1.51 158628.98 One Lakh Fifty Eight Thousand Six Hundred and Twenty Eight
3.00 SEKH CONSTRUCTION(GSTN-NA) 161061.00 -1.01 159434.28 One Lakh Fifty Nine Thousand Four Hundred and Thirty Four
4.00 M/S SHYAMAL MONDAL(GSTN-NA) 161061.00 -12.00 141733.68 One Lakh Fourty One Thousand Seven Hundred and Thirty Three
5.00 RADHARANI SRAMIK THIKADARI SAMIDAY LTD(GSTN-NA) 161061.00 -1.48 158677.30 One Lakh Fifty Eight Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SHYAMAL MONDAL(141733.68)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/eNIT08/2022-23 Tender ID: 2022_PWD_408029_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAMAL MONDAL 141733.68 L1
2 SINGHA CONSTRUCTION 150898.05 L2
3 GRAND LABOUR CO OP CONT AND CONS SOCI LTD 158628.98 L3
4 RADHARANI SRAMIK THIKADARI SAMIDAY LTD 158677.30 L4
5 SEKH CONSTRUCTION 159434.28 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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