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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC LOWEST RATE. |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance Higher rate. |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Higher rate. |
| 4 | L4₹3 LRejected-Finance | ₹3 L | L4 | Rejected-Finance Higher rate. |
| 5 | L5₹3.1 LRejected-Finance N A | ₹3.1 L | L5 | Rejected-Finance Higher rate. |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
23 Mar 2024, 9:00 amClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Day to Day maintenance work to different Govt. Buildings under the jurisdiction of Chittaranjan Seva Sadan, College of Obs, Gynae and Child Health, under SNP (H) Sub-division during the year 2023-24. ( S and P works) (Phase - II)
2024_WBPWD_682928_21
WBPWD/SNPHSD/AE/eNIT-08/23-24
Open Tender
CIVIL WORKS
180 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Yes
7 Feb 2026
11 Mar 2024
27 Mar 2024
11 Mar 2024
23 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 21-Jun-2024 07:31 PM Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/21 Tender ID: 2024_WBPWD_682928_21
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division.
Name of Work: Day to Day maintenance work to different Govt. Buildings under the jurisdiction of Chittaranjan Seva Sadan, College of Obs, Gynae and Child Health, under SNP (H) Sub-division during the year 2023-24. ( S & P works) (Phase - II)
Contract No: WBPWD/AE/SNPHSD/NIT-08e/2023-24 (Sl No-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5021284 300000.00 -1.51 295470.00 Two Lakh Ninty Five Thousand Four Hundred and Seventy
2.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5029807 300000.00 -.17 299490.00 Two Lakh Ninty Nine Thousand Four Hundred and Ninty
3.00 SRIJAN ENTERPRISE(GSTN-NA)--5020692 300000.00 0.00 300000.00 Three Lakh
4.00 PRABIR KUMAR PAUL(GSTN-NA)--5021430 300000.00 -2.55 292350.00 Two Lakh Ninty Two Thousand Three Hundred and Fifty
5.00 M/S S.K.P. CONSTRUCTION(GSTN-NA)--5029479 300000.00 5.00 315000.00 Three Lakh Fifteen Thousand
Lowest Amount Quoted BY: PRABIR KUMAR PAUL(292350.00)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT8/23-24/21 Tender ID: 2024_WBPWD_682928_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR PAUL 292350.00 L1
2 Gunja Enterprise 295470.00 L2
3 PRIYAM ENTERPRISE 299490.00 L3
4 SRIJAN ENTERPRISE 300000.00 L4
5 M/S S.K.P. CONSTRUCTION 315000.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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