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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Work Order has been issued. | |
| 2 | L2₹2.8 L+₹9,377.14 (3.52%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹2.8 L+₹10,736.14 (4.03%)Rejected-Finance 6 A L MITRA LANE SARBOMANGOLA PARA BURDWAN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance Not L1 Bidder. | |
| 4 | L4₹3.3 L+₹59,660.32 (22.4%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L4 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹2.7 L
EMD Value
₹5,436
Closing Date
2 Sept 2024, 3:00 pmClosed
ASSISTANT ENGINEER,PWD,BKPSD-I
MANGAL PANDEY UDDYAN GANDHI GHAT
Emergent repairing, colour washing, painting etc. due to change of occupation in the Quarter of Hospital Superintendent, Naihati State General Hospital, Naihati North 24 Parganas under Barrackpore Sub-Division No. I, during the year 2024-2025.(SL 01)
2024_WBPWD_737774_1
WBPWD/AE/BKPSD-I/NIeT-12/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,436
29 Oct 2024
22 Aug 2024
4 Sept 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: BAPPADITYA SARDAR Created Date/Time: 12-Sep-2024 04:00 PM Tender Title: WBPWD/AE/BKPSD-I/NIeT-12/24-25 Tender ID: 2024_WBPWD_737774_1
Tender Inviting Authority: ASSISTANT ENGINEER, BARRACKPUR SUB DIVISION-I, PWD.
Name of Work: Emergent repairing, colour washing, painting etc. due to change of occupation in the Quarter of Hospital Superintendent, Naihati State General Hospital, Naihati North 24 Parganas under Barrackpore Sub-Division No. I, during the year 2024-2025.
Contract No: WBPWD/AE/BKPSD-I/NIeT- 12/2024-25 (Sl. No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE VINAYAKA CONSTRUCTION (GSTN-19ASQPK5053K1Z5) BID ID -5517313 271801.00 2.00 277237.02 Two Lakh Seventy Seven Thousand Two Hundred and Thirty Seven
2.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -5515250 271801.00 20.00 326161.20 Three Lakh Twenty Six Thousand One Hundred and Sixty One
3.00 M/S MACANAS(GSTN-NA)--5479796 271801.00 1.50 275878.02 Two Lakh Seventy Five Thousand Eight Hundred and Seventy Eight
4.00 BLUE LADDER(GSTN-NA)--5512888 271801.00 -1.95 266500.88 Two Lakh Sixty Six Thousand Five Hundred
Lowest Amount Quoted BY: BLUE LADDER(266500.88)
BOQ Summary Details Tender Title: WBPWD/AE/BKPSD-I/NIeT-12/24-25 Tender ID: 2024_WBPWD_737774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE LADDER 266500.88 L1
2 M/S MACANAS 275878.02 L2
3 SHREE VINAYAKA CONSTRUCTION 277237.02 L3
4 ANANYA ENTERPRISE 326161.20 L4
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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