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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.7 L+₹53,743.20 (2.80%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹3.5 L (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.8 L+₹3.6 L (18.8%)Rejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.8 L+₹3.7 L (19.1%)Rejected-Finance 63 J L NEHRU ROAD CHOWDHURY PARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance L5 |
Tender Value
₹23.4 L
EMD Value
₹46,733
Closing Date
17 May 2022, 2:00 pmClosed
Executive Engineer, PWD, Nadia Construction Divn
Arabinda Sarani, Jorakuthi, P.O. Krishnagar, Dist. Nadia, Pin. 741101
Repair and renovation work of the roof and wall of student room of nursing hostel of ANM R Training School, COM and JNM Hospital, Kalyani, Nadia under Nadia Construction Division , PWD , Krishnagar during the year 2021-2022 Civil works only
2022_PWD_378182_3
WBPWD/EE/NCD/e-NIT-01/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
COM and JNM Hospital, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,733
21 Jun 2022
26 Apr 2022
19 May 2022
26 Apr 2022
17 May 2022
26 Apr 2022
eProcurement System of Government of West Bengal Created By: ARABINDA DEY Created Date/Time: 01-Jun-2022 02:56 PM Tender Title: Repair and renovation work Tender ID: 2022_PWD_378182_3
Tender Inviting Authority: Executive Engineer, P.W.D., Nadia Construction Division, Krishnagar, Nadia
Name of Work: Repair and renovation work of the roof and wall of student room of nursing hostel of ANM(R) Training School, COM & JNM Hospital, Kalyani, Nadia under Nadia Construction Division , P.W.D. , Krishnagar during the year 2021-2022 (Civil works only)
Contract No: WBPWD / EE / NCD / e-NIT-01 / Sl No. 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S CONSTRUCTION(GSTN-19AIBPD6045M1Z5) 2336661.00 -15.69 1970038.89 Ninteen Lakh Seventy Thousand Thirty Eight
2.00 SATHI CONSTRUCTION(GSTN-19BAIPS6024H1ZF) 2336661.00 -2.55 2277076.14 Twenty Two Lakh Seventy Seven Thousand Seventy Six
3.00 CREATIVE UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AABAC3470C2Z3) 2336661.00 -3.01 2266327.50 Twenty Two Lakh Sixty Six Thousand Three Hundred and Twenty Seven
4.00 M/S. SARKAR CONSTRUCTION(GSTN-19CGEPS7570K1ZM) 2336661.00 -2.35 2281749.47 Twenty Two Lakh Eighty One Thousand Seven Hundred and Fourty Nine
5.00 GALLANT ENGINEERS CO OP SOCIETY LTD(GSTN-NA) 2336661.00 -17.99 1916295.69 Ninteen Lakh Sixteen Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: GALLANT ENGINEERS CO OP SOCIETY LTD(1916295.69)
BOQ Summary Details Tender Title: Repair and renovation work Tender ID: 2022_PWD_378182_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GALLANT ENGINEERS CO OP SOCIETY LTD 1916295.69 L1
2 S S CONSTRUCTION 1970038.89 L2
3 CREATIVE UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 2266327.50 L3
4 SATHI CONSTRUCTION 2277076.14 L4
5 M/S. SARKAR CONSTRUCTION 2281749.47 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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