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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹10.7 L+₹641 (0.06%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Rate is high. Thereafter rejected. | |
| 3 | L3₹10.7 L+₹747 (0.07%)Rejected-Finance SIROMONI NADIHA DIST PURULIA W B PIN 723109 | PURULIA | PURULIA | WEST BENGAL | 723109 | L3 | Rejected-Finance Rate is high. Thereafter rejected. | |
| 4 | L4₹10.7 L+₹961 (0.09%)Rejected-Finance | L4 | Rejected-Finance Rate is high. Thereafter rejected. | |
| 5 | L5₹10.7 L+₹1,068 (0.10%)Rejected-Finance | L5 | Rejected-Finance Rate is high. Thereafter rejected. |
Tender Value
₹10.7 L
EMD Value
₹21,357
Closing Date
22 Jul 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Emergent Dismantling damage portion of Treasury Building and repair of Sanitary and Plumbing works and also other works under Purulia Construction Sub Division PWD of Purulia Division PWD during the year 2024-25.
2024_WBPWD_706928_1
WBPWD/EE/PRLDN/NIET_03/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,357
Yes
5 Aug 2024
4 Jul 2024
24 Jul 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 05-Aug-2024 11:33 AM Tender Title: WBPWD/EE/PRLDN/NIET_03/24-25/1 Tender ID: 2024_WBPWD_706928_1
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Emergent Dismantling damage portion of Treasury Building and repair of Sanitaryand& Plumbling works and also other works under Purulia Construction Sub Division, P.W.D of Purulia Division, P.W.D during the year 2024-25.
Contract No: NIET NO. 3 OF 2024-2025 (SL.NO.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJKISHORE MAHATO (GSTN-19BZFPM1420F1ZN) BID ID -5205413 1067844.26 -.05 1067310.34 Ten Lakh Sixty Seven Thousand Three Hundred and Ten
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -5222808 1067844.26 -.06 1067203.55 Ten Lakh Sixty Seven Thousand Two Hundred and Three
3.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -5222916 1067844.26 -.03 1067523.91 Ten Lakh Sixty Seven Thousand Five Hundred and Twenty Three
4.00 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED (GSTN-19AACAA8493Q1ZV) BID ID -5270601 1067844.26 -.02 1067630.69 Ten Lakh Sixty Seven Thousand Six Hundred and Thirty
5.00 M/S KARMAKAR CONSTRUCTION(GSTN-NA)--5216156 1067844.26 -.12 1066562.85 Ten Lakh Sixty Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S KARMAKAR CONSTRUCTION(1066562.85)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_03/24-25/1 Tender ID: 2024_WBPWD_706928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARMAKAR CONSTRUCTION 1066562.85 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 1067203.55 L2
3 RAJKISHORE MAHATO 1067310.34 L3
4 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1067523.91 L4
5 ANGEL LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LIMITED 1067630.69 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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