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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.3 LRejected-AOC VILL AMRAH P O SAKTIGARH DIST PURBA BARDHAMAN PIN 713149 | SAKTIGARH | PURBA BARDHAMAN | WEST BENGAL | 713149 | ₹7.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹7.5 LRejected-Finance | ₹7.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹8.5 LRejected-Finance HIRANNYACRAM JAMALPUR PURBA BARDHAMAN WEST BENGAL PIN 713408 | PURBA BARDHAMAN | WEST BENGAL | 713408 | ₹8.5 L | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical KARBALA ROAD RECORD ROOM P O COSSIMBAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742102 | MURSHIDABAD | WEST BENGAL | 742102 | - | - | Rejected-Technical non submission of documents of registration of firm as per this NIT |
Tender Value
₹9.4 L
EMD Value
₹18,756
Closing Date
29 Oct 2020, 4:00 pmClosed
Executive Engineer-Burdwan Div.-Social Sector-PWD
Office of the Executive Engineer, Burdwan Division, Social Sector, P.W.Dte., Jagatberh, Surya Nagar, Sripally, Burdwan, Pin-713103
Repairing work Which has been damage due to AMPHAN on 20.05.2020 of different girls hostels and boys hostels within the campus of Burdwan Medical College, Purba Bardhaman under Burdwan Division , Social Sector , P.W.Dte, (Civil work )
2020_CB_299274_1
WBPWD/SS/EE/BDN/NIT_05 / 2020-2021
Open Tender
CIVIL WORKS
90 days
BMC and H
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,756
Yes
O/O EE, Burdwan Division ,Social Sector , PWDte
28 Dec 2020
1 Oct 2020
2 Nov 2020
2 Oct 2020
29 Oct 2020
9 Oct 2020
9 Oct 2020
eProcurement System of Government of West Bengal Created By: Manik Chandra Das Created Date/Time: 11-Nov-2020 12:22 PM Tender Title: WBPWD/SS/EE/BDN/NIT_05/ 2020-2021_sl_1 Tender ID: 2020_CB_299274_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BURDWAN DIVISION , SOCIAL SECTOR , P.W.Dte
Name of Work: - Repairing work Which has been damage due to AMPHAN on 20.05.2020 of different girls hostels and boys hostels within the campus of BurdwanMedical College, Purba Bardhaman under Burdwan Division , Social Sector , P.W.Dte, (Civil work ), Project ID :- HF202129217S000
Contract No: WBPWD / SS / EE / BDN / NIT_05 / 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sale Supply Bureau(GSTN-NA) 937824.00 -9.26 850981.50 Eight Lakh Fifty Thousand Nine Hundred and Eighty One
2.00 PRAN KRISHNA ROY(GSTN-NA) 937824.00 -22.22 729439.51 Seven Lakh Twenty Nine Thousand Four Hundred and Thirty Nine
3.00 M/S.SUMAN CONSTRUCTION(GSTN-NA) 937824.00 -19.99 750352.98 Seven Lakh Fifty Thousand Three Hundred and Fifty Two
4.00 GHOSH INFRA(GSTN-NA) 937824.00 -22.21 729533.29 Seven Lakh Twenty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: PRAN KRISHNA ROY(729439.51)
BOQ Summary Details Tender Title: WBPWD/SS/EE/BDN/NIT_05/ 2020-2021_sl_1 Tender ID: 2020_CB_299274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAN KRISHNA ROY 729439.51 L1
2 GHOSH INFRA 729533.29 L2
3 M/S.SUMAN CONSTRUCTION 750352.98 L3
4 M/S Sale Supply Bureau 850981.50 L4
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