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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹7,328.17 (1.56%)Rejected-Finance 384 1 SIRAJ MONDAL ROAD P O KANCHRAPARA 24 PGS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-Finance ........... | |
| 3 | L3₹4.8 L+₹9,207.18 (1.96%)Rejected-Finance | L3 | Rejected-Finance .......... |
Tender Value
₹4.7 L
EMD Value
₹9,395
Closing Date
1 Oct 2024, 1:15 pmClosed
Executive Engineer,Nadia Construction Division,PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Urgent Repair and Renovation of Nursing super chamber with attached toilet and Sisters on duty room at existing male ward Male surgical of Ranaghat Sub Divisional Hospital
2024_PWD_755820_4
WBPWD/EE/NCD/Short eNIT1/24-25
Open Tender
CIVIL WORKS
Percentage
5 days
Ranaghat
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,395
Yes
27 Dec 2024
23 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: AVIJIT SARKAR Created Date/Time: 07-Oct-2024 07:10 PM Tender Title: Urgent Repair and Renovation Tender ID: 2024_PWD_755820_4
Tender Inviting Authority: Executive Engineer, Nadia Construction Division,P.W.Dte., Krishnagar, Nadia
Name of Work: Urgent Repair & Renovation of Nursing super chamber with attached toilet & Sister's on duty room at existing male ward (Male surgical) of Ranaghat Sub-Divisional Hospital under 'RATTIRER SATHI’ Facility programme in the District Nadia under the jurisdiction of Nadia Construction Division (P.W.D) during the year 2023-24 (RATTIRER SATHI)
Contract No: WBPWD / EE / NCD / Short e-NIT-01/Sl04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXSHMI CONSTRUCTION (GSTN-19ABIFM7212K1ZY) BID ID -5661709 469754.00 1.51 476847.29 Four Lakh Seventy Six Thousand Eight Hundred and Fourty Seven
2.00 MAA SITALA ENTERPRISE (GSTN-19AOSPM1851M1Z7) BID ID -5643019 469754.00 -.05 469519.12 Four Lakh Sixty Nine Thousand Five Hundred and Ninteen
3.00 M/S DIPANKAR DUTTA (GSTN-NA) BID ID -5661367 469754.00 1.91 478726.30 Four Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE(469519.12)
BOQ Summary Details Tender Title: Urgent Repair and Renovation Tender ID: 2024_PWD_755820_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE (BID ID -5643019) 469519.12 L1
2 MAA LAXSHMI CONSTRUCTION (BID ID -5661709) 476847.29 L2
3 M/S DIPANKAR DUTTA (BID ID -5661367) 478726.30 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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