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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹1,599.95 (1.01%)Rejected-AOC VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.6 L+₹3,184.06 (2.01%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical KODALIA BHOGPUR KOLAGHAT PURBA MEDINIPUR | KOLAGHAT | PURBA MEDINIPUR | WEST BENGAL | 721151 | - | Rejected-Technical Improper Documents | |
| 5 | Rejected-Technical | - | Rejected-Technical Improper Documents |
Tender Value
₹1.6 L
EMD Value
₹3,168
Closing Date
6 Feb 2023, 2:00 pmClosed
ASSISTANT ENGINEER
DIAMOND HARBOUR SUB DIVISION
Emergent work of PVC Insulated G.I. Wire mesh in different wards (Female Medicine ward, Pediation ward,
2023_PWD_449200_2
PWDAEDHSDe.NIT-04/2022-2023
Open Tender
CIVIL WORKS
Percentage
5 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,168
17 Apr 2023
19 Jan 2023
8 Feb 2023
19 Jan 2023
6 Feb 2023
19 Jan 2023
eProcurement System of Government of West Bengal Created By: SIBENDRA PRASAD BAIDYA Created Date/Time: 20-Feb-2023 07:52 PM Tender Title: PWDAEDHSDe.NIT-04/2022-2023/2 Tender ID: 2023_PWD_449200_2
Tender Inviting Authority: Assistant Engineer, Diamond Harbour Sub- Division, PWD
Name of Work: Emergent work of PVC Insulated G.I. Wire mesh in different wards (Female Medicine ward, Pediation ward, Ante Natal Ward, Post Natal Ward, HDU, Labor Room & Male Medicine Ward) of old Hospital at Diamond Harbour Govt. Medical College & Hospital in the Dist. Of South 24 Parganas during the year 2022-2023.
Contract No: PWDAEDHSD e.NIT-04/2022-2023/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MONDAL ENTERPRISE(GSTN-19ALHPM3803D1ZB) 158411.00 -.01 158395.16 One Lakh Fifty Eight Thousand Three Hundred and Ninty Five
2.00 SAMIM AHMED(GSTN-19ACWPA0460C1ZU) 158411.00 1.00 159995.11 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Five
3.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD(GSTN-19AAAJK1067B1ZJ) 158411.00 2.00 161579.22 One Lakh Sixty One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s MONDAL ENTERPRISE(158395.16)
BOQ Summary Details Tender Title: PWDAEDHSDe.NIT-04/2022-2023/2 Tender ID: 2023_PWD_449200_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MONDAL ENTERPRISE 158395.16 L1
2 SAMIM AHMED 159995.11 L2
3 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 161579.22 L3
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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