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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC VILL HARIPUR P O P S NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | MEDINIPUR EAST | WEST BENGAL | 721632 | 1 | Accepted-AOC Successful and lowest bidder. | |
| 2 | 2₹6.4 L+₹32,789.67 (5.36%)Rejected-Finance | 2 | Rejected-Finance Successful but not lowest bidder. | |
| 3 | 3₹6.8 L+₹64,318.20 (10.5%)Rejected-Finance | 3 | Rejected-Finance Successful but not lowest bidder. | |
| 4 | 4₹7.1 L+₹95,846.73 (15.7%)Rejected-Finance | 4 | Rejected-Finance Successful but not lowest bidder. | |
| 5 | Rejected-Technical VILL PADUMKHANA P O DAKSHIN SRIKRISHNAPUR P S NANDAKUMAR DIST PURBA MEDINIPUR PIN 721648 | DAKSHIN SRIKRISHNAPUR | PURBA MEDINIPUR | WEST BENGAL | 721648 | - | Rejected-Technical Not Eligible for Financial Bid opening. |
Tender Value
₹7.0 L
EMD Value
₹14,013
Closing Date
21 Jan 2022, 1:00 pmClosed
EE TAMLUK DIVN SOCIAL SECTOR PWDTE
Office of the Executive Engineer, Tamluk Division, Social Sector, P.W.Dte. Padumbasan, Maniktala, Tamluk, Purba Medinipur, Pin-721636.
Repair and renovation works at Dakshin Damodarpur PHC under Nandakumar Block Civil RN.19001460. Project ID HF212247833S000.
2022_WBPWD_359470_1
WBPWD/EE/TD/SS /NIe-T 06 of 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Dakshin Damodarpur PHC
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,013
Yes
10 Mar 2022
5 Jan 2022
24 Jan 2022
6 Jan 2022
21 Jan 2022
13 Jan 2022
eProcurement System of Government of West Bengal Created By: MANIKLAL DANDAPAT Created Date/Time: 03-Mar-2022 01:09 PM Tender Title: WBPWD/EE/TD/SS /NIe-T 06 of 2021-22/01 Tender ID: 2022_WBPWD_359470_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, SOCIALSECTOR, P.W. DIRECTORATE.
Name of Work:- Repair and renovation works at Dakshin Damodarpur PHC under Nandakumar Block (Civil) RN.19001460.,Project ID:- HF212247833S000.
Contract No: WBPWD/EE/TD/SS/NIe-T- 06 of 2021-2022 (Sl.No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. S. K. MAITI(GSTN-19AJOPM7459E1ZM) 700634.00 -3.50 676111.81 Six Lakh Seventy Six Thousand One Hundred and Eleven
2.00 DIPANJAN PATRA(GSTN-19AJFPP0864R1ZE) 700634.00 1.00 707640.34 Seven Lakh Seven Thousand Six Hundred and Fourty
3.00 SASANKA ADAK(GSTN-19AMZPA2383B1ZY) 700634.00 -8.00 644583.28 Six Lakh Fourty Four Thousand Five Hundred and Eighty Three
4.00 CHANDAN DHARA(GSTN-NA) 700634.00 -12.68 611793.61 Six Lakh Eleven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: CHANDAN DHARA(611793.61)
BOQ Summary Details Tender Title: WBPWD/EE/TD/SS /NIe-T 06 of 2021-22/01 Tender ID: 2022_WBPWD_359470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN DHARA 611793.61 L1
2 SASANKA ADAK 644583.28 L2
3 M/S. S. K. MAITI 676111.81 L3
4 DIPANJAN PATRA 707640.34 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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