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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC NEW FAMINE ROAD IDGA MOHALLA DIST PURULIA 723101 | PURULIA | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹12.2 L+₹6,027.09 (0.50%)Rejected-Finance VILL BALARAMPUR P O RANGADIH P S BALARAMPUR DIST PURULIA PIN 723143 W B | BALARAMPUR | PURULIA | WEST BENGAL | 723143 | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹12.2 L+₹6,051.44 (0.50%)Rejected-Finance | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | L4₹12.2 L+₹6,075.79 (0.50%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L4 | Rejected-Finance DUE TO 4TH LOWEST | |
| 5 | Rejected-Technical 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | - | Rejected-Technical BANK SOLVENCY CERTIFICATE NOT GIVEN. |
Tender Value
₹12.2 L
EMD Value
₹24,352
Closing Date
18 Oct 2022, 6:55 pmClosed
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Roof Treatment work of Block B C and D at MG College in Lalpur under Hura Block in the district of Purulia
2022_WBPWD_410045_1
WBPWD/SS/EE/PUR/NIT-11/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,352
22 Nov 2022
24 Sept 2022
21 Oct 2022
24 Sept 2022
18 Oct 2022
24 Sept 2022
eProcurement System of Government of West Bengal Created By: BULBUL ISLAM Created Date/Time: 09-Nov-2022 11:11 AM Tender Title: WBPWD/SS/EE/PUR/NIT-11/2022-23 Tender ID: 2022_WBPWD_410045_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Roof Treatment Work of Block - B, C & D at M.G. College in Lalpur under Hura Block in the District of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT11 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SATTAR(GSTN-19AFHPA7027D1ZS) 1217594.12 -.50 1211506.15 Tweleve Lakh Eleven Thousand Five Hundred and Six
2.00 CHATTERJEE CONSTRUCTION(GSTN-NA) 1217594.12 -.00 1217581.94 Tweleve Lakh Seventeen Thousand Five Hundred and Eighty One
3.00 SK SUBHAN(GSTN-NA) 1217594.12 -.00 1217557.59 Tweleve Lakh Seventeen Thousand Five Hundred and Fifty Seven
4.00 ANSARI TRADERS(GSTN-NA) 1217594.12 -.01 1217533.24 Tweleve Lakh Seventeen Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: ABDUL SATTAR(1211506.15)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-11/2022-23 Tender ID: 2022_WBPWD_410045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL SATTAR 1211506.15 L1
2 ANSARI TRADERS 1217533.24 L2
3 SK SUBHAN 1217557.59 L3
4 CHATTERJEE CONSTRUCTION 1217581.94 L4
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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