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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC AT INDA BAMUNPARA PO KHARAGPUR PASCHIM MEDINIPUR 721305 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.4 L+₹3,647 (1.53%)Rejected-Finance VILL MANIKPARA P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.4 L+₹4,619 (1.94%)Rejected-Finance VILL PANCHAMI P O PARSURA DIST PASCHIM MEDINIPUR PIN 721150 | PARSURA | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.4 L
EMD Value
₹4,862
Closing Date
25 Sept 2024, 10:00 amClosed
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Repair / renovation of Toilets used by the Principal and HODs of Jhargram Government Medical College and Hospital, Jhargram in the District of Jhargram.
2024_WBPWD_753189_3
WBPWD/AEJSD/NIT-09(04)/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,862
Yes
3 Oct 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: RANABIR GHOSH Created Date/Time: 27-Sep-2024 04:53 PM Tender Title: NIT-09(04)/JS/2024-25/03 Tender ID: 2024_WBPWD_753189_3
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work : Repair / renovation of Toilets used by the Principal & HOD's of Jhargram Government Medical College & Hospital, Jhargram in the District of Jhargram.
Contract No: NIT- 09(04)/JS/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK TUFAN ALI (GSTN-19BISPS2118E2ZY) BID ID -5606043 243112.00 -.15 242747.00 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
2.00 ACHIVER (GSTN-19AANFA8513FIZC) BID ID -5611910 243112.00 -.55 241775.00 Two Lakh Fourty One Thousand Seven Hundred and Seventy Five
3.00 MS MAHAMAYA ENTERPRISES (GSTN-19AAUFM0082A1ZB) BID ID -5612835 243112.00 -2.05 238128.00 Two Lakh Thirty Eight Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: MS MAHAMAYA ENTERPRISES(238128.00)
BOQ Summary Details Tender Title: NIT-09(04)/JS/2024-25/03 Tender ID: 2024_WBPWD_753189_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAHAMAYA ENTERPRISES (BID ID -5612835) 238128.00 L1
2 ACHIVER (BID ID -5611910) 241775.00 L2
3 SK TUFAN ALI (BID ID -5606043) 242747.00 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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