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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₹10.1 LAccepted-AOC SCHOOLDANGA HATMAHATAP LANE BANKURA W B 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹10,816 (1.07%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹10.2 L+₹11,326 (1.12%)Rejected-Finance 121004 | L3 | Rejected-Finance UNSUCCESFUL-L3 |
Tender Value
₹10.2 L
EMD Value
₹20,407
Closing Date
2 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Urgent repair and renovation works at SNCU Pediatric and PICU for upcoming visit of MusQan at Bankura Sammilani Medical College and Hospital under Bankura Division PWD (Civil Work)
2024_WBPWD_733399_2
WBPWD/EE/BANKURA DIVISION/ NIT- 04/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,407
20 Sept 2024
13 Aug 2024
4 Sept 2024
17 Aug 2024
2 Sept 2024
17 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 17-Sep-2024 12:28 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-2 Tender ID: 2024_WBPWD_733399_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent repair and renovation works at SNCU, Pediatric and PICU for upcoming visit of MusQan at Bankura Sammilani Medical College and Hospital under Bankura Division, PWD. (Civil Work)
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 04/2024-2025/SL - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -5512315 1020356.00 0.00 1020356.00 Ten Lakh Twenty Thousand Three Hundred and Fifty Six
2.00 M/S S.M. ENTERPRISE(GSTN-NA)--5515272 1020356.00 -.05 1019846.00 Ten Lakh Ninteen Thousand Eight Hundred and Fourty Six
3.00 AJOY KUMAR MITRA(GSTN-NA)--5512777 1020356.00 -1.11 1009030.00 Ten Lakh Nine Thousand Thirty
Lowest Amount Quoted BY: AJOY KUMAR MITRA(1009030.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-2 Tender ID: 2024_WBPWD_733399_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MITRA 1009030.00 L1
2 M/S S.M. ENTERPRISE 1019846.00 L2
3 GHOSH ENTERPRISE 1020356.00 L3
technical_1619225.pdf
PDF • 0.23 MB
techsummary_1619225.pdf
PDF • 0.26 MB
finance_1619225.pdf
PDF • 0.23 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1619225.pdf
PDF • 0.24 MB
LETTEROFACCEPTANCECUMWORKORDER-2.pdf
PDF • 0.28 MB
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