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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC HIRANNYACRAM JAMALPUR PURBA BARDHAMAN WEST BENGAL PIN 713408 | PURBA BARDHAMAN | WEST BENGAL | 713408 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.6 L+₹92,720.73 (5.56%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.2 L+₹1.5 L (9.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical BIJOY NAGAR PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Rejected-Technical due to machinery documents not submitted as per NIT criteria. | |
| 5 | Rejected-Technical VILL P O ITINDA P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical due to Credential not fulfilled as per NIT criteria. |
Tender Value
₹20.2 L
EMD Value
₹40,489
Closing Date
13 Mar 2025, 3:30 pmClosed
Executive Engineer-Burdwan Div.-Social Sector-PWDt
Office of the Executive Engineer, Burdwan Division, Social Sector, P.W.Dte., Jagatberh, Surya Nagar, Sripally, Burdwan, Pin-713103.
Setting up of new manifold room named as Manifold Room 3 for Padeatric building of Burdwan Medical College and Hospital, Purba Bardhaman. (Civil work). Project ID HF242529567S000
2025_WBPWD_818222_1
WBPWD/SS/EE/BDN/ NIT_16/ 2024_2025
Open Tender
CIVIL WORKS
Percentage
120 days
BMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,489
Yes
O/O EE, Burdwan Division ,Social Sector , PWDte.
29 Apr 2025
20 Feb 2025
17 Mar 2025
21 Feb 2025
13 Mar 2025
25 Feb 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: RAHUL KUMAR MAL Created Date/Time: 24-Mar-2025 03:36 PM Tender Title: WBPWD/SS/EE/BDN/ NIT_16 /2024_2025_SL _1 Tender ID: 2025_WBPWD_818222_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BURDWAN DIVISION , SOCIAL SECTOR , P.W.Dte
Name of Work: Setting up of new manifold room named as Manifold Room-3 for Padeatric building of Burdwan Medical College and Hospital, Purba Bardhaman.(Civil work).Project ID:-HF242529567S000
Contract No: WBPWD / SS / EE / BDN / NIT_16 / 2024-2025_SL_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Sale Supply Bureau (GSTN-19AEJPP2560D1ZH) BID ID -6215882 2024470.14 -17.57 1668770.62 Sixteen Lakh Sixty Eight Thousand Seven Hundred and Seventy
2.00 BAPPADITYA ROY (GSTN-NA) BID ID -6189776 2024470.14 -12.99 1761491.35 Seventeen Lakh Sixty One Thousand Four Hundred and Ninty One
3.00 MANTU CIVIL CONSTRUCTION AND PAINTING (GSTN-NA) BID ID -6200713 2024470.14 -10.12 1819593.64 Eighteen Lakh Ninteen Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: M/S Sale Supply Bureau(1668770.62)
BOQ Summary Details Tender Title: WBPWD/SS/EE/BDN/ NIT_16 /2024_2025_SL _1 Tender ID: 2025_WBPWD_818222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sale Supply Bureau (BID ID -6215882) 1668770.62 L1
2 BAPPADITYA ROY (BID ID -6189776) 1761491.35 L2
3 MANTU CIVIL CONSTRUCTION AND PAINTING (BID ID -6200713) 1819593.64 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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