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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC | ₹29.2 L | L1 | Accepted-AOC AOC ISSUED |
| 2 | L2₹29.3 L+₹5,960.70 (0.20%)Rejected-Finance | ₹29.3 L+₹5,960.70 (0.20%) | L2 | Rejected-Finance Rate is high. Thereafter rejected |
| 3 | L3₹31.5 L+₹2.3 L (7.73%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | ₹31.5 L+₹2.3 L (7.73%) | L3 | Rejected-Finance Rate is high. Thereafter rejected |
| 4 | L4₹34.1 L+₹4.8 L (16.5%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹34.1 L+₹4.8 L (16.5%) | L4 | Rejected-Finance Rate is high. Thereafter rejected |
| 5 | L5₹35.9 L+₹6.7 L (22.8%)Rejected-Finance | ₹35.9 L+₹6.7 L (22.8%) | L5 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹42.6 L
EMD Value
₹85,153
Closing Date
26 Jul 2019, 12:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PWD PURULIA DIVISION RANCHI ROAD POST DIST PURULIA
Repair and renovation of All Group A Staff Qtr of Purulia Sub- Division and Division Office under Purulia Division PWD During the year 2019-20.
2019_WBPWD_231717_1
WBPWD/EE/PRLDIVN/NIET_02 /2019-2020
Open Tender
CIVIL WORKS
Percentage
180 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹85,153
29 Oct 2024
5 Jul 2019
29 Jul 2019
6 Jul 2019
26 Jul 2019
6 Jul 2019
eProcurement System of Government of West Bengal Created By: ATANU MAITI Created Date/Time: 05-Aug-2019 03:20 PM Tender Title: WBPWD/EE/PRLDIVN/NIET_02 /2019-2020/1 Tender ID: 2019_WBPWD_231717_1
Tender Inviting Authority : Executive Engineer, P.W.D. Purulia Division
Name of Work : Repair and renovation of All Group A Staff Quarter of Purulia Sub- Division and Division Office under Purulia Division P.W.D. During the year 2019-20.
Contract No : NIET NO_02 OF 2019-2020 (SL NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MODERN ELECTRICALS 12236967.46 -31.33 2923725.28 Twenty Nine Lakh Twenty Three Thousand Seven Hundred and Twenty Five
2.00 SUNIT KUMAR CHAKRABORTY 12236967.46 -15.66 3590898.36 Thirty Five Lakh Ninty Thousand Eight Hundred and Ninty Eight
3.00 SUBRATA GHOSH 12236967.46 -26.02 3149806.26 Thirty One Lakh Fourty Nine Thousand Eight Hundred and Six
4.00 ANSARI TRADERS 12236967.46 -11.55 3765887.59 Thirty Seven Lakh Sixty Five Thousand Eight Hundred and Eighty Seven
5.00 Rajat Karmakar 12236967.46 -31.19 2929685.98 Twenty Nine Lakh Twenty Nine Thousand Six Hundred and Eighty Five
6.00 MAA SITALA ENTERPRISE 12236967.46 -19.99 3406542.30 Thirty Four Lakh Six Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: MODERN ELECTRICALS(2923725.28)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDIVN/NIET_02 /2019-2020/1 Tender ID: 2019_WBPWD_231717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MODERN ELECTRICALS 2923725.28 L1
2 Rajat Karmakar 2929685.98 L2
3 SUBRATA GHOSH 3149806.26 L3
4 MAA SITALA ENTERPRISE 3406542.30 L4
5 SUNIT KUMAR CHAKRABORTY 3590898.36 L5
6 ANSARI TRADERS 3765887.59 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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