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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L1 | Accepted-AOC Successful Bidder. | |
| 2 | L2₹4.9 L+₹1,427.90 (0.29%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹4.9 L+₹2,511.14 (0.51%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | Rejected-Technical SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | - | Rejected-Technical MSME IS NOT A CONFIRMATORY DOCUMENTS AS PER WEST BENGAL FINANCE RULES. |
Tender Value
₹4.9 L
EMD Value
₹9,848
Closing Date
30 Aug 2024, 3:00 pmClosed
ASSISTANT ENGINEER
Baruipur - Kulpi Road, (Opposite Baruipur SD Hospital), Kolkata - 700144.
Repair and renovation along with Sanitary and Plumbing works to Joynagar Rural Hospital under Kultali Block, South 24 Pargananas.
2024_WBPWD_736088_1
WBPWD/BPSD/SS/AE/ eNIT-05/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
Joynagar Rural Hospital under Kultali Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,848
Yes
20 Sept 2024
20 Aug 2024
2 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP PURKAIT Created Date/Time: 06-Sep-2024 03:59 PM Tender Title: WBPWD/BPSD/SS/AE/ eNIT-05/2024-2025 SL1 Tender ID: 2024_WBPWD_736088_1
Tender Inviting Authority: Assistant Engineer_PWD_Baruipur Sub-Division, Social Sector.
Name of Work: Repair and renovation along with Sanitary and Plumbing works to Joynagar Rural Hospital under Kultali Block, South 24 Pargananas.
Contract No: WBPWD/BPSD/SS/AE/ eNIT-05/2024-2025_Sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -5485093 492380.00 -.22 491296.76 Four Lakh Ninty One Thousand Two Hundred and Ninty Six
2.00 ASHOK SARMA(GSTN-NA)--5486555 492380.00 -.51 489868.86 Four Lakh Eighty Nine Thousand Eight Hundred and Sixty Eight
3.00 SANITEX(GSTN-NA)--5486546 492380.00 0.00 492380.00 Four Lakh Ninty Two Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: ASHOK SARMA(489868.86)
BOQ Summary Details Tender Title: WBPWD/BPSD/SS/AE/ eNIT-05/2024-2025 SL1 Tender ID: 2024_WBPWD_736088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SARMA 489868.86 L1
2 CHITTARANJAN MOHANTY 491296.76 L2
3 SANITEX 492380.00 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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