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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹10,140.89 (3.08%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹18,304.85 (5.56%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.7 L+₹36,243.60 (11.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.7 L+₹40,270.67 (12.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.7 L
EMD Value
₹7,322
Closing Date
24 Dec 2024, 4:00 pmClosed
ASSISTANT ENGINEER BURDWAN SUB-DIVISION, HD
OFFICE OF THE ASSISTANT ENGINEER BURDWAN SUB-DIVISION, HOUSING DIRECTORATE SANKHARIPUKUR HOUSING ESTATE PURBA BURDWAN-713103
Renovation and Repairing works for building works for buildings and S and P works for vacant flats at RHE Kalna
2024_HSD_783090_2
WBHOUSING/AE/BDN/eNIT11/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
RHE Kalna
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,322
Yes
ASSISTANT ENGINEER BURDWAN SUB-DIVISION, HD
7 Jan 2025
11 Dec 2024
26 Dec 2024
12 Dec 2024
24 Dec 2024
17 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: KIRTI RATAN ROY Created Date/Time: 03-Jan-2025 01:45 PM Tender Title: WBHOUSING/AE/BDN/eNIT11/24-25 (SL No-2) Tender ID: 2024_HSD_783090_2
Tender Inviting Authority: Assistant Engineer, Burdwan Sub-Division, Housing Dte.
Name of Work: Renovation and Repairing works for building works for buildings and S and P works for vacant flats (A-1/4, 2/3, 2/5, 2/6, B-1/1, 1/2, 1/3, 1/7, 1/8, 1/9, 1/11, 1/12, B-2/1, 2/2, 2/3, 2/7, 2/10, 2/11, C-1/10, 2/3, 2/10, 2/11, 3/4, 3/10, 3/11, D-1/3, 1/10, 1/11) at RHE Kalna in the district of Purba Bardhaman for the year 2022-23.
Contract No: WBHOUSING/AE/BDN/eNIT11/2024-25 (SL No-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHINY TECH ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-19AAJAS0530K1ZC) BID ID -5879189 366097.00 1.00 369757.97 Three Lakh Sixty Nine Thousand Seven Hundred and Fifty Seven
2.00 ANIRBAN KUNDU (GSTN-19EBBPK4169J1ZA) BID ID -5879232 366097.00 1.50 371588.46 Three Lakh Seventy One Thousand Five Hundred and Eighty Eight
3.00 PARESH DAS (GSTN-19ANAPD6122BIZP) BID ID -5901888 366097.00 -10.00 329487.30 Three Lakh Twenty Nine Thousand Four Hundred and Eighty Seven
4.00 Ms PURBASHA (GSTN-NA) BID ID -5901126 366097.00 -7.23 339628.19 Three Lakh Thirty Nine Thousand Six Hundred and Twenty Eight
5.00 KALYAN KABIRAJ (GSTN-NA) BID ID -5878981 366097.00 -0.10 365730.90 Three Lakh Sixty Five Thousand Seven Hundred and Thirty
6.00 CHANDRA SEKHAR ROY (GSTN-NA) BID ID -5906357 366097.00 -5.00 347792.15 Three Lakh Fourty Seven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: PARESH DAS(329487.30)
BOQ Summary Details Tender Title: WBHOUSING/AE/BDN/eNIT11/24-25 (SL No-2) Tender ID: 2024_HSD_783090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARESH DAS (BID ID -5901888) 329487.30 L1
2 Ms PURBASHA (BID ID -5901126) 339628.19 L2
3 CHANDRA SEKHAR ROY (BID ID -5906357) 347792.15 L3
4 KALYAN KABIRAJ (BID ID -5878981) 365730.90 L4
5 SHINY TECH ENGINEERS CO-OPERATIVE SOCIETY LTD. (BID ID -5879189) 369757.97 L5
6 ANIRBAN KUNDU (BID ID -5879232) 371588.46 L6
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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