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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.5 L+₹3,364 (1.35%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.5 L+₹3,838 (1.55%)Rejected-Finance VILL PANCHAMI P O PARSURA DIST PASCHIM MEDINIPUR PIN 721150 | PARSURA | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹4,984
Closing Date
25 Sept 2024, 10:00 amClosed
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Repair / renovation of Toilets used by the staff and other of Isolation wards of the Jhargram Government Medical College and Hospital in the District of Jhargram.
2024_WBPWD_753189_4
WBPWD/AEJSD/NIT-09(04)/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,984
Yes
4 Oct 2025
18 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: RANABIR GHOSH Created Date/Time: 27-Sep-2024 04:59 PM Tender Title: NIT-09(04)/JS/2024-25/04 Tender ID: 2024_WBPWD_753189_4
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work : Repair / renovation of Toilets used by the staff & other of Isolation wards of the Jhargram Government Medical College & Hospital in the District of Jhargram.
Contract No: NIT- 09(04)/JS/2024-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAA TARA ENTERPRISE (GSTN-19BIPPS2454C1ZZ) BID ID -5628834 249214.00 1.00 251706.00 Two Lakh Fifty One Thousand Seven Hundred and Six
2.00 SK TUFAN ALI (GSTN-19BISPS2118E2ZY) BID ID -5628847 249214.00 1.19 252180.00 Two Lakh Fifty Two Thousand One Hundred and Eighty
3.00 Prabir Mukherjee (GSTN-NA) BID ID -5607602 249214.00 -.35 248342.00 Two Lakh Fourty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: Prabir Mukherjee(248342.00)
BOQ Summary Details Tender Title: NIT-09(04)/JS/2024-25/04 Tender ID: 2024_WBPWD_753189_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabir Mukherjee (BID ID -5607602) 248342.00 L1
2 MS MAA TARA ENTERPRISE (BID ID -5628834) 251706.00 L2
3 SK TUFAN ALI (BID ID -5628847) 252180.00 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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