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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹1,186 (0.20%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹5.9 L+₹2,905 (0.49%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 4 | L3₹5.9 L+₹2,905 (0.49%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 5 | Rejected-Technical VILL PO ASHURALL DIST BANKURA PIN 722154 | ASHURALL | BANKURA | WEST BENGAL | 722154 | - | Rejected-Technical Non eligible due to improper submission of Work Credential |
Tender Value
₹5.9 L
EMD Value
₹11,855
Closing Date
6 Jan 2025, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Gouripur Leprosy Hospital (Male ward no 4) roof treatment work by 3mm thick water proofing membrane (APP) in the dist of Bankura during the Year 2024-25
2024_WBPWD_786386_1
WBPWD/EE/BANKURA DIVISION/ NIT- 13/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,855
24 Jan 2025
17 Dec 2024
9 Jan 2025
23 Dec 2024
6 Jan 2025
23 Dec 2024
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 22-Jan-2025 02:27 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-1 Tender ID: 2024_WBPWD_786386_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Gouripur Leprosy Hospital (Male ward no 4), roof treatment work by 3mm thick water proofing membrane (APP) in the dist of Bankura during the Year 2024-25.
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 13 /2024-2025/SL - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN SENGUPTA (GSTN-19BGVPS7837R1ZQ) BID ID -5944215 592733.00 -0.01 592674.00 Five Lakh Ninty Two Thousand Six Hundred and Seventy Four
2.00 UTTAM KUMAR GHOSH (GSTN-19AYPPG2995R1Z7) BID ID -5948699 592733.00 -0.01 592674.00 Five Lakh Ninty Two Thousand Six Hundred and Seventy Four
3.00 ARIJIT GUHA (GSTN-19BEMPG9691C1Z2) BID ID -5953233 592733.00 -0.50 589769.00 Five Lakh Eighty Nine Thousand Seven Hundred and Sixty Nine
4.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -5953922 592733.00 -0.30 590955.00 Five Lakh Ninty Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: ARIJIT GUHA(589769.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-1 Tender ID: 2024_WBPWD_786386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIJIT GUHA (BID ID -5953233) 589769.00 L1
2 MAA TARA CONSTRUCTION (BID ID -5953922) 590955.00 L2
3 SUMAN SENGUPTA (BID ID -5944215) 592674.00 L3
4 UTTAM KUMAR GHOSH (BID ID -5948699) 592674.00 L3
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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