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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.4 LAccepted-AOC | L1 | Accepted-AOC Bid is L1
(Lowest One) | |
| 2 | L2₹41.6 L+₹1.1 L (2.79%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹42.9 L+₹2.5 L (6.23%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹45.2 L+₹4.8 L (11.8%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹47.3 L+₹6.8 L (16.9%)Rejected-Finance | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹62.8 L
EMD Value
₹1.3 L
Closing Date
2 Nov 2020, 2:00 pmClosed
SE SWC SS PWDte
Superintending Engineer_South Western Circle_Social Sector_PWDte_South End Dak Bunglow Road Narampur Midnapore Paschim_Medinipur
Replacement of GCI sheet of Family Residential Building No II III XVIII XIX Tin Shed of EFR 1st Battalion at Salua with in the District of Paschim Medinipur during the Financial year 2020 21
2020_WBPWD_299154_1
WBPWD/SS/SE/SWC/NIT_03/2020_21
Open Tender
CIVIL WORKS
Percentage
180 days
SALUA_PASCHIM_MEDINIPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.3 L
Yes
21 Dec 2020
1 Oct 2020
4 Nov 2020
9 Oct 2020
2 Nov 2020
9 Oct 2020
eProcurement System of Government of West Bengal Created By: ASIM KUMAR ROY Created Date/Time: 18-Nov-2020 02:19 PM Tender Title: WBPWD/SS/SE/SWC/NIT_03/2020_21 Tender ID: 2020_WBPWD_299154_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH WESTERN CIRCLE, SOCIAL SECTOR, P.W.DTE.
Name of Work: Replacement of GCI sheet of Family Residential Building No.II, III, XVIII, XIX (Tin Shed) of EFR 1st Battalion at Salua with in the District of Paschim Medinipur during the Financial year 2020-21.
e-NIT No. : 03 of 2020 – 21 of SE,SWC,SS,PWDte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAJIT GHOSH(GSTN-NA) 6277177.00 -28.01 4518940.00 Fourty Five Lakh Eighteen Thousand Nine Hundred and Fourty
2.00 Ramendra Prasad Kundu(GSTN-NA) 6277177.00 -24.68 4727970.00 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy
3.00 SHANKAR ENTERPRISE(GSTN-NA) 6277177.00 -20.56 4986589.00 Fourty Nine Lakh Eighty Six Thousand Five Hundred and Eighty Nine
4.00 RABINDRA NATH BANUA(GSTN-NA) 6277177.00 -21.67 4916913.00 Fourty Nine Lakh Sixteen Thousand Nine Hundred and Thirteen
5.00 STAR ENTERPRISES(GSTN-NA) 6277177.00 -16.16 5262785.00 Fifty Two Lakh Sixty Two Thousand Seven Hundred and Eighty Five
6.00 SADHAN BHATTACHARYYA(GSTN-NA) 6277177.00 -35.59 4043130.00 Fourty Lakh Fourty Three Thousand One Hundred and Thirty
7.00 Srinibush Ghorai(GSTN-NA) 6277177.00 -31.58 4294845.00 Fourty Two Lakh Ninty Four Thousand Eight Hundred and Fourty Five
8.00 ASIT BARAN ROY(GSTN-NA) 6277177.00 -33.79 4156119.00 Fourty One Lakh Fifty Six Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: SADHAN BHATTACHARYYA(4043130.00)
BOQ Summary Details Tender Title: WBPWD/SS/SE/SWC/NIT_03/2020_21 Tender ID: 2020_WBPWD_299154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN BHATTACHARYYA 4043130.00 L1
2 ASIT BARAN ROY 4156119.00 L2
3 Srinibush Ghorai 4294845.00 L3
4 SURAJIT GHOSH 4518940.00 L4
5 Ramendra Prasad Kundu 4727970.00 L5
6 RABINDRA NATH BANUA 4916913.00 L6
7 SHANKAR ENTERPRISE 4986589.00 L7
8 STAR ENTERPRISES 5262785.00 L8
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