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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC VILL HARIPUR P O KHAJURDIHI DIST PURBA BARDHAMAN | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.5 L+₹27,997.62 (8.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹33,757.13 (10.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹37,756.79 (11.8%)Rejected-Finance VILL MEJHIARY P O PANJOYA DIST PURBA BARDHAMAN PIN 713143 | MEJHIARY | PURBA BARDHAMAN | WEST BENGAL | 713143 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹67,994.22 (21.2%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L5 | Rejected-Finance L5 |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
23 Nov 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE, PWD KATWA SUB-DIVISION
KACHARI ROAD,KATWA,PURBA BARDHAMAN, PIN-713130.
Day to Day Maintenance Works at Katwa S.D Hospital (Non Residential) under Katwa Sub- Division, PWD in the district of Purba Bardhaman during the year 2024-2025.
2024_PWD_767791_1
WBPWD/AE/KSD/NIeT-03 OF 2024-25
Open Tender
CIVIL WORKS
Percentage
KATWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,000
KATWA PWD OFFICE
16 May 2025
9 Nov 2024
25 Nov 2024
9 Nov 2024
23 Nov 2024
10 Nov 2024
12 Nov 2024
eProcurement System of Government of West Bengal Created By: NIHARENDU HAZRA Created Date/Time: 02-Dec-2024 12:43 PM Tender Title: 03 OF 2024-2025 Tender ID: 2024_PWD_767791_1
Tender Inviting Authority: Assistant Engineer, P.W.D,Katwa Sub-Division, Purba Bardhaman
Name of Work: Day to Day maintenance work at Katwa S.D. Hospital (Non-Residential) under Katwa Sub-Division P.W.D. In the District of Purba Bardhaman. During the year 2024-2025 (For Six Manths )
Contract No: N.I.e.T. No.-03 of 2024-2025 of the Assistant Engineer, P.W.D,Katwa Sub-Division, Purba Bardhaman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILON CONSTRUCTION (GSTN-19AMOPH0379P1Z9) BID ID -5778374 399965.97 -12.99 348010.39 Three Lakh Fourty Eight Thousand Ten
2.00 SARA CONSTRUCTION (GSTN-NA) BID ID -5770715 399965.97 -1.00 395966.31 Three Lakh Ninty Five Thousand Nine Hundred and Sixty Six
3.00 SUBHAS CHANDRA CHOWDHURY (GSTN-NA) BID ID -5760163 399965.97 -10.55 357769.56 Three Lakh Fifty Seven Thousand Seven Hundred and Sixty Nine
4.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -5776472 399965.97 -0.37 398486.10 Three Lakh Ninty Eight Thousand Four Hundred and Eighty Six
5.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -5776463 399965.97 -1.99 392006.65 Three Lakh Ninty Two Thousand Six
6.00 BIJOY CHAND MAJI (GSTN-NA) BID ID -5771527 399965.97 -11.55 353769.90 Three Lakh Fifty Three Thousand Seven Hundred and Sixty Nine
7.00 NUR MAHAMMAD SK (GSTN-NA) BID ID -5758912 399965.97 -19.99 320012.77 Three Lakh Twenty Thousand Tweleve
8.00 OM CONSTRUCTION (GSTN-NA) BID ID -5777691 399965.97 -2.99 388006.99 Three Lakh Eighty Eight Thousand Six
Lowest Amount Quoted BY: NUR MAHAMMAD SK(320012.77)
BOQ Summary Details Tender Title: 03 OF 2024-2025 Tender ID: 2024_PWD_767791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR MAHAMMAD SK (BID ID -5758912) 320012.77 L1
2 MILON CONSTRUCTION (BID ID -5778374) 348010.39 L2
3 BIJOY CHAND MAJI (BID ID -5771527) 353769.90 L3
4 SUBHAS CHANDRA CHOWDHURY (BID ID -5760163) 357769.56 L4
5 OM CONSTRUCTION (BID ID -5777691) 388006.99 L5
6 GHOSH CONSTRUCTION (BID ID -5776463) 392006.65 L6
7 SARA CONSTRUCTION (BID ID -5770715) 395966.31 L7
8 ANUP KUMAR GHOSH (BID ID -5776472) 398486.10 L8
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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