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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹78.5 L+₹16.0 L (25.5%)Rejected-Finance 14 A A T GHOSH ROAD SETHPUKUR BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹92.0 L+₹29.5 L (47.1%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹92.1 L+₹29.6 L (47.3%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹92.2 L+₹29.7 L (47.4%)Rejected-Finance NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹89.8 L
EMD Value
₹1.8 L
Closing Date
13 Dec 2022, 12:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas
Repair and Renovation of Reckjoani B.P.H.C. Under Rajarhat Block in the District of North 24 Parganas
2022_WBPWD_424745_1
WBSSPWD/EE/24PN/NIT 17/2022_2023
Open Tender
CIVIL WORKS
Percentage
120 days
Rajarhat
As per Nit
4 documents required · 4 mandatory
₹1.8 L
Yes
9/12/2022
24 Jan 2023
22 Nov 2022
15 Dec 2022
29 Nov 2022
13 Dec 2022
29 Nov 2022
9 Dec 2022
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DEBNATH Created Date/Time: 29-Dec-2022 01:04 PM Tender Title: WBSSPWD/EE/24PN/NIT 17/2022_2023_1 Tender ID: 2022_WBPWD_424745_1
Tender Inviting Authority:Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte .
Name of Work:Repair & Renovation of Reckjoani B.P.H.C. Under Rajarhat Block in the District of North 24 Parganas
Contract No: Civil/ Woks
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAGON ENGINEERING(GSTN-19AJDPG7871M1ZM) 8975387.100 -12.520 7851668.640 Seventy Eight Lakh Fifty One Thousand Six Hundred and Sixty Eight
2.00 D-CON GROUP(GSTN-19ADTPD4157D1ZG) 8975387.100 2.750 9222210.250 Ninty Two Lakh Twenty Two Thousand Two Hundred and Ten
3.00 M/S SASHI MEMORIAL CONSTRUCTION(GSTN-19AUAPS0243D1ZY) 8975387.100 -30.300 6255844.810 Sixty Two Lakh Fifty Five Thousand Eight Hundred and Fourty Four
4.00 S. D. CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD.(GSTN-19AAFAS4228N1ZZ) 8975387.100 2.650 9213234.860 Ninty Two Lakh Thirteen Thousand Two Hundred and Thirty Four
5.00 M/S SUBIR KUMAR SAHA(GSTN-19AJWPS1971K1Z6) 8975387.100 2.550 9204259.470 Ninty Two Lakh Four Thousand Two Hundred and Fifty Nine
6.00 PARTHA SARKAR(GSTN-19ALVPS6049P1ZQ) 8975387.100 2.950 9240161.020 Ninty Two Lakh Fourty Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S SASHI MEMORIAL CONSTRUCTION(6255844.810)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 17/2022_2023_1 Tender ID: 2022_WBPWD_424745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SASHI MEMORIAL CONSTRUCTION 6255844.810 L1
2 PARAGON ENGINEERING 7851668.640 L2
3 M/S SUBIR KUMAR SAHA 9204259.470 L3
4 S. D. CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. 9213234.860 L4
5 D-CON GROUP 9222210.250 L5
6 PARTHA SARKAR 9240161.020 L6
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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