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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.0 L+₹1.4 L (4.05%)Rejected-Finance VILL ABHOYPUR P O P S KARIMPUR DIST NADIA PIN 741156 | KARIMPUR | NADIA | WEST BENGAL | 741156 | L2 | Rejected-Finance - | |
| 3 | L3₹37.2 L+₹1.6 L (4.56%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance - | |
| 4 | Rejected-Technical 7 FATAKDAR SONAPATTI KALNA BARDDHAMAN WEST BENGAL | KALNA | BARDDHAMAN | WEST BENGAL | - | Rejected-Technical Bid capacity not submitted, insufficent credential and affidavit Y not found | |
| 5 | Rejected-Technical | - | Rejected-Technical Erroneous bid capacity calculation |
Tender Value
₹36.3 L
EMD Value
₹72,565
Closing Date
22 Aug 2024, 4:15 pmClosed
Executive Engineer,Nadia Construction Division,PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Repair and renovation work of Pharmacy Building / Manufacturing unit including the Pump House, Stationary Store and Central medicine store of SPLPIM , Kalyani, Nadia under Nadia Construction Division, PWD during the year 2021-22(Civil Works only
2024_PWD_726398_3
WBPWD/EE/NCD/e-NIT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹72,565
Yes
30 Dec 2024
1 Aug 2024
27 Aug 2024
8 Aug 2024
22 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: AVIJIT SARKAR Created Date/Time: 23-Sep-2024 07:33 PM Tender Title: Repair and renovation work of Pharmacy Building Tender ID: 2024_PWD_726398_3
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Repair and renovation work of Pharmacy Building / Manufacturing unit including the Pump House, Stationary Store and Central medicine store of SPLPIM , Kalyani , Nadia under Nadia Construction Division, P.W.D. during the year 2021-22(Civil Works only)
Contract No: WBPWD / EE / NCD / e-NIT-03/Sl-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION (GSTN-19AIBPD6045M1Z5) BID ID -5446263 3628250.00 2.50 3718956.25 Thirty Seven Lakh Eighteen Thousand Nine Hundred and Fifty Six
2.00 ABHISHEK BHATTACHARYA (GSTN-19BGEPB4470L1Z9) BID ID -5453373 3628250.00 -1.97 3556773.48 Thirty Five Lakh Fifty Six Thousand Seven Hundred and Seventy Three
3.00 RADHATOSH BISWAS (GSTN-19AHPPB8853Q1ZC) BID ID -5455563 3628250.00 2.00 3700815.00 Thirty Seven Lakh Eight Hundred and Fifteen
Lowest Amount Quoted BY: ABHISHEK BHATTACHARYA(3556773.48)
BOQ Summary Details Tender Title: Repair and renovation work of Pharmacy Building Tender ID: 2024_PWD_726398_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK BHATTACHARYA (BID ID -5453373) 3556773.48 L1
2 RADHATOSH BISWAS (BID ID -5455563) 3700815.00 L2
3 S S CONSTRUCTION (BID ID -5446263) 3718956.25 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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