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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC GOPALI SALUA KHARAGPUR L PASCHIM MEDINIPUR 721145 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹1.4 L (18.6%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.1 L+₹1.8 L (24.4%)Rejected-Finance SCHOOL BAZAR MIDNAPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹9.2 L+₹1.8 L (25.1%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L4 | Rejected-Finance Not L1 |
Tender Value
₹9.5 L
EMD Value
₹19,004
Closing Date
23 Oct 2021, 10:00 amClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Emergent and Routine Civil and S and P maintenance works for Salua EFR 3rd Battalion 180 nos L.S and U.S Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022. (1st Call)
2021_WBSPH_346110_5
WBPHIDCL/EE-(HQ-I)/NIT- 72(e)/2021-2022
Open Tender
CIVIL WORKS
Percentage
151 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,004
Yes
30 Nov 2021
30 Sept 2021
25 Oct 2021
30 Sept 2021
23 Oct 2021
5 Oct 2021
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 22-Nov-2021 01:01 PM Tender Title: Emergent and Routine Civil and S and P maintenance works for Salua EFR 3rd Battalion 180 nos L.S and U.S Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022. (1st Call) Tender ID: 2021_WBSPH_346110_5
Tender Inviting Authority: The Executive Engineer HQ 1, W.B.P.H&.I.D.Corpn. Ltd.
Name of Work: Emergent and Routine Civil and S&P maintenance works for Salua EFR 3rd Battalion 180 nos L.S & U.S Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022
Contract No: WBPHIDCL/EE-(HQ-I)/NIT- 72(e)/2021-2022 (1st Call) for Sl No 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SANKAR ENTERPRISE(GSTN-19BIZPD0692K1ZJ) 950208.00 -22.99 731755.18 Seven Lakh Thirty One Thousand Seven Hundred and Fifty Five
2.00 SREE KRISHNA ELECTRICAL(GSTN-19AHJPD2313H1ZO) 950208.00 -4.22 910109.22 Nine Lakh Ten Thousand One Hundred and Nine
3.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 950208.00 -3.69 915145.32 Nine Lakh Fifteen Thousand One Hundred and Fourty Five
4.00 Manik Mudli Roy(GSTN-NA) 950208.00 -8.69 867634.92 Eight Lakh Sixty Seven Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: MS SANKAR ENTERPRISE(731755.18)
BOQ Summary Details Tender Title: Emergent and Routine Civil and S and P maintenance works for Salua EFR 3rd Battalion 180 nos L.S and U.S Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022. (1st Call) Tender ID: 2021_WBSPH_346110_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SANKAR ENTERPRISE 731755.18 L1
2 Manik Mudli Roy 867634.92 L2
3 SREE KRISHNA ELECTRICAL 910109.22 L3
4 SANTANU PANJA 915145.32 L4
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