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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL DIGHAPARA P O BARAJAGULI DIST NADIA W B PIN 741221 | BARAJAGULI | NADIA | WEST BENGAL | 741221 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹97,784.88 (14.1%)Rejected-Finance | L2 | Rejected-Finance - | |
| 3 | L3₹8.0 L+₹1.0 L (14.9%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance - | |
| 4 | L4₹8.0 L+₹1.1 L (15.2%)Rejected-Finance WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance - |
Tender Value
₹7.9 L
EMD Value
₹15,863
Closing Date
21 Oct 2024, 2:15 pmClosed
Executive Engineer,Nadia Construction Division,PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Urgent Repair and renovation works of Patients Toilets in HDU for rectification of water dripping problem at New Gynee OPD varandah and percolating problem at HDU Ward an Varandah of JNM Hospital and College, Kalyani, Nadia during the year 2023-24
2024_PWD_752888_2
WBPWD/EE/NCD/eNIT01/2nd/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
JNM Hospital, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,863
Yes
27 Dec 2024
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 03:15 PM Tender Title: Urgent Repair and renovation works of Patients Toilets Tender ID: 2024_PWD_752888_2
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Urgent Repair & renovation works of Patient's Toilets in HDU for rectification of water dripping problem at New Gynee OPD varandah & percolating problem at HDU Ward & Varandah of JNM Hospital and College, Kalyani, Nadia during the year 2023-'24 (Civil Work only).
Contract No: WBPWD / EE / NCD / e-NIT-01/Sl-05 (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 SAMPRITI ENTERPRISE (GSTN-19AXHPP1794Q1ZF) BID ID -5697652 793129.00 -12.33 695336.19 Six Lakh Ninty Five Thousand Three Hundred and Thirty Six
2.00 MS BISWAS ENTERPRISE (GSTN-NA) BID ID -5709469 793129.00 .75 799077.47 Seven Lakh Ninty Nine Thousand Seventy Seven
3.00 M/S. CHINMOYEE (GSTN-NA) BID ID -5701011 793129.00 -.00 793121.07 Seven Lakh Ninty Three Thousand One Hundred and Twenty One
4.00 MANAJIT BISWAS (GSTN-NA) BID ID -5708919 793129.00 1.00 801060.29 Eight Lakh One Thousand Sixty
Lowest Amount Quoted BY: SAMPRITI ENTERPRISE(695336.19)
BOQ Summary Details Tender Title: Urgent Repair and renovation works of Patients Toilets Tender ID: 2024_PWD_752888_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMPRITI ENTERPRISE (BID ID -5697652) 695336.19 L1
2 M/S. CHINMOYEE (BID ID -5701011) 793121.07 L2
3 MS BISWAS ENTERPRISE (BID ID -5709469) 799077.47 L3
4 MANAJIT BISWAS (BID ID -5708919) 801060.29 L4
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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