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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹2.2 L+₹179 (0.08%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Rate is high. Thereafter rejected | |
| 3 | L3₹2.2 L+₹246 (0.11%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents are not properly match with the requirement |
Tender Value
₹2.2 L
EMD Value
₹4,464
Closing Date
3 Jul 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Urgent Repairing work SNCU, PP Unit Labour room , female medicine ward male medicine ward of Deben Mahato Government Medical College and Hospital Purulia under Purulia Sub-Division PWD during the year 2024- 25
2024_WBPWD_697773_1
WBPWD/EE/PRLDN/NIET_01/24-25.
Open Tender
CIVIL WORKS
Percentage
45 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,464
Yes
19 Jul 2024
21 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 15-Jul-2024 03:39 PM Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/1 Tender ID: 2024_WBPWD_697773_1
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Urgent Repairing work SNCU, PP Unit, Labour room , female medicine ward, male medicine ward of Deben Mahato Govternment Medical College & Hospital, Purulia under Purulia Sub-Division, P.W.D. during the year 2024- 25
Contract No: NIET NO. 01 OF 2024-2025 (Sl.No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajat Karmakar (GSTN-19AGLPK9103D1ZF) BID ID -5119370 223220.32 -.15 222885.49 Two Lakh Twenty Two Thousand Eight Hundred and Eighty Five
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -5137416 223220.32 -.07 223064.07 Two Lakh Twenty Three Thousand Sixty Four
3.00 M/S KARMAKAR CONSTRUCTION(GSTN-NA)--5123674 223220.32 -.04 223131.03 Two Lakh Twenty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: Rajat Karmakar(222885.49)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_01/24-25/1 Tender ID: 2024_WBPWD_697773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajat Karmakar 222885.49 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 223064.07 L2
3 M/S KARMAKAR CONSTRUCTION 223131.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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