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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 LAccepted-AOC VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L-1 | Accepted-AOC ACCEPTED AS L-1 | |
| 2 | L-2₹8.3 L+₹4,561.90 (0.56%)Rejected-AOC | L-2 | Rejected-AOC ACCEPTED AS L-2 | |
| 3 | L-3₹8.8 L+₹56,339.47 (6.86%)Rejected-AOC | L-3 | Rejected-AOC ACCEPTED AS L-3 | |
| 4 | L-4₹8.8 L+₹56,431.85 (6.87%)Rejected-AOC | L-4 | Rejected-AOC ACCEPTED AS L-4 | |
| 5 | L-5₹8.9 L+₹68,200.41 (8.30%)Rejected-AOC HARAIPUR BIRBHUM | BIRBHUM | WEST BENGAL | 713129 | L-5 | Rejected-AOC ACCEPTED AS L-5 |
Tender Value
₹11.4 L
EMD Value
₹22,810
Closing Date
3 Jan 2022, 5:00 pmClosed
office of the Ex.Engr., Bir.Div., SS, PWDte.
office of the Ex.Engr., Bir.Div., SS, PWDte.,Tilpara, Birbhum.
Repair Renovation of Work shop Building for Introduction of New CTS Trade Solar Technician (Electrical) at Suri I.T.I in the Dist of Birbhum.
2021_WBPWD_356127_2
WB/PWD/SS/EE/BIR/03/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Suri
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,810
16 Feb 2022
15 Dec 2021
5 Jan 2022
20 Dec 2021
3 Jan 2022
20 Dec 2021
eProcurement System of Government of West Bengal Created By: Manik Chandra Das Created Date/Time: 24-Jan-2022 02:43 PM Tender Title: WB/PWD/SS/EE/BIR/03/2021-22/2 Tender ID: 2021_WBPWD_356127_2
Tender Inviting Authority: -Executive Engineer, Birbhum Division Social Sector,P.W. Dte.
Name of Work:- Repair Renovation of Work shop Building for Introduction of New CTS Trade "Solar Technician (Electrical) at Suri I.T.I in the Dist of Birbhum.
Contract No:- WBPWD/SS/EE/Bir/03/2021-2022 / 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANAKALYAN CO OP LABOUR CONTRACT CONSTRUCTION SOC LTD(GSTN-19AACFJ3959P1ZL) 1140475.03 -23.03 877823.63 Eight Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
2.00 M/S UNIQUE CONSTRUCTION(GSTN-19AVIPM5707BIZN) 1140475.03 -16.10 956858.55 Nine Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
3.00 SANGRAM LABOUR CO-OPERATIVE SOCIETY LTD(GSTN-19AABAS6111J1ZH) 1140475.03 -23.02 877916.01 Eight Lakh Seventy Seven Thousand Nine Hundred and Sixteen
4.00 MAA CONSTRUCTION(GSTN-19AVNPM2382F2Z8) 1140475.03 -20.00 912381.16 Nine Lakh Tweleve Thousand Three Hundred and Eighty One
5.00 SAMSER ALAM(GSTN-19AGAPA0348MIZK) 1140475.03 -12.99 992327.32 Nine Lakh Ninty Two Thousand Three Hundred and Twenty Seven
6.00 SEKH SUKU(GSTN-19CWRPS2427J1ZS) 1140475.03 -19.99 912494.07 Nine Lakh Tweleve Thousand Four Hundred and Ninty Four
7.00 RAJA CONSTRUCTION(GSTN-NA) 1140475.03 -27.97 821484.16 Eight Lakh Twenty One Thousand Four Hundred and Eighty Four
8.00 M/S GMR CONSTRUCTION(GSTN-NA) 1140475.03 -11.76 1006355.16 Ten Lakh Six Thousand Three Hundred and Fifty Five
9.00 SK GOLAM MORTUJA(GSTN-NA) 1140475.03 -21.99 889684.57 Eight Lakh Eighty Nine Thousand Six Hundred and Eighty Four
10.00 PROMPT ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 1140475.03 -16.55 951726.41 Nine Lakh Fifty One Thousand Seven Hundred and Twenty Six
11.00 MEJANUL ISLAM(GSTN-NA) 1140475.03 -27.57 826046.06 Eight Lakh Twenty Six Thousand Fourty Six
Lowest Amount Quoted BY: RAJA CONSTRUCTION(821484.16)
BOQ Summary Details Tender Title: WB/PWD/SS/EE/BIR/03/2021-22/2 Tender ID: 2021_WBPWD_356127_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA CONSTRUCTION 821484.16 L1
2 MEJANUL ISLAM 826046.06 L2
3 JANAKALYAN CO OP LABOUR CONTRACT CONSTRUCTION SOC LTD 877823.63 L3
4 SANGRAM LABOUR CO-OPERATIVE SOCIETY LTD 877916.01 L4
5 SK GOLAM MORTUJA 889684.57 L5
6 MAA CONSTRUCTION 912381.16 L6
7 SEKH SUKU 912494.07 L7
8 PROMPT ENGINEERS CO OPERATIVE SOCIETY LIMITED 951726.41 L8
9 M/S UNIQUE CONSTRUCTION 956858.55 L9
10 SAMSER ALAM 992327.32 L10
11 M/S GMR CONSTRUCTION 1006355.16 L11
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