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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.2 L+₹2.7 L (6.86%)Rejected-Finance 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance - | |
| 3 | L3₹57.2 L+₹17.7 L (44.8%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance - | |
| 4 | L4₹57.7 L+₹18.2 L (46.2%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance - | |
| 5 | L5₹60.1 L+₹20.6 L (52.2%)Rejected-Finance 728 K M ROYCHAWDHURY ROAD P O DAKSHIN JAGADDAL P S SONARPUR KOLKATA 700151 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L5 | Rejected-Finance - |
Tender Value
₹58.3 L
EMD Value
₹1.2 L
Closing Date
21 Oct 2024, 2:15 pmClosed
Executive Engineer,Nadia Construction Division,PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Roof Treatment work by laying of APP Membrane at Gandhi Memorial Hospital, Kalyani, Nadia, under Nadia Construction Division (PWD) during the year 2023-24.
2024_PWD_752888_1
WBPWD/EE/NCD/eNIT01/2nd/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
Gandhi Memorial Hospital, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
2 Jun 2026
18 Sept 2024
23 Oct 2024
25 Sept 2024
21 Oct 2024
26 Sept 2024
eProcurement System of Government of West Bengal Created By: AVIJIT SARKAR Created Date/Time: 27-Nov-2024 05:28 PM Tender Title: Roof Treatment work by laying of APP Membrane Tender ID: 2024_PWD_752888_1
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Roof Treatment work by laying of APP Membrane at Gandhi Memorial Hospital, Kalyani, Nadia, under Nadia Construction Division (PWD) during the year 2023-24.
Contract No: WBPWD / EE / NCD / e-NIT-01/Sl04(2nd call)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -5682962 5834895.00 -32.32 3949056.94 Thirty Nine Lakh Fourty Nine Thousand Fifty Six
2.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -5682976 5834895.00 -2.01 5717613.61 Fifty Seven Lakh Seventeen Thousand Six Hundred and Thirteen
3.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5682988 5834895.00 -1.05 5773628.60 Fifty Seven Lakh Seventy Three Thousand Six Hundred and Twenty Eight
4.00 SHISHIR RANJAN GHOSH (GSTN-19AKCPG7657B1Z8) BID ID -5708094 5834895.00 3.00 6009941.85 Sixty Lakh Nine Thousand Nine Hundred and Fourty One
5.00 SANDIPAN GHOSH (GSTN-19ADYPG8926G1ZT) BID ID -5698218 5834895.00 -27.68 4219796.06 Fourty Two Lakh Ninteen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: UNICON CONSTRUCTION(3949056.94)
BOQ Summary Details Tender Title: Roof Treatment work by laying of APP Membrane Tender ID: 2024_PWD_752888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNICON CONSTRUCTION (BID ID -5682962) 3949056.94 L1
2 SANDIPAN GHOSH (BID ID -5698218) 4219796.06 L2
3 FIBROCON (INDIA) (BID ID -5682976) 5717613.61 L3
4 FIBROTECH (BID ID -5682988) 5773628.60 L4
5 SHISHIR RANJAN GHOSH (BID ID -5708094) 6009941.85 L5
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