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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC DHALHARA PURBA MEDINIPUR | DHALHARA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹3.1 L+₹37,227.14 (13.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹41,836.82 (15.2%)Rejected-Finance VILL BHUBANESWARPUR P O BAICHARD P S TAMLUK PURBA MEDINIPUR | BHUBANESWARPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.2 L+₹47,050.53 (17.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,358
Closing Date
10 Jan 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, MEDINIPUR DIVISION, HOUSING DIRECTORATE P.W.D. OFFICE COMPLEX (2nd Floor), NEAR RAKHAL MEMORIAL FOOTBALL GROUND (MAIN GATE) P.O. TAMLUK, DIST. PURBA MEDINIPUR, PIN 721636
Renovation and Repairing work of vacant flats no. A2/7, A2/8, A4/6, A4/4, A4/2, A1/7, A2/1, C3/2, C1/1, D2/13 and D1/10 at RHE Tamluk, under Haldia Sub-Division under Medinipur Division, Housing Directorate during the year 2024-25.
2024_HSD_792745_1
WBHSD/EE/MED/eNIT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
RHE TAMLUK
Please refer Tender documents
4 documents required · 4 mandatory
₹6,358
5 Feb 2025
30 Dec 2024
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SUBIR DAS Created Date/Time: 17-Jan-2025 04:57 PM Tender Title: WBHSD/EE/MED/eNIT-08/2024-25/1 Tender ID: 2024_HSD_792745_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, MEDINIPUR DIVISION, HOUSING DIRECTORATE
Name of Work: Renovation and Repairing work of vacant flats no. A2/7, A2/8, A4/6, A4/4, A4/2, A1/7, A2/1, C3/2, C1/1, D2/13 and D1/10 at RHE Tamluk, under Haldia Sub-Division under Medinipur Division, Housing Directorate during the year 2024-25.
Contract No: WBHSD/EE/MED/eNIT- 08/2024-25 (Sl. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK LAL DAS (GSTN-19ADQPD2417F1ZO) BID ID -5965818 317909.00 -1.43 313362.90 Three Lakh Thirteen Thousand Three Hundred and Sixty Two
2.00 BIMALENDU MAITY (GSTN-19AHRPM0217BIZK) BID ID -5968481 317909.00 -13.14 276135.76 Two Lakh Seventy Six Thousand One Hundred and Thirty Five
3.00 DHRUBAJYOTI MAITY (GSTN-19AJTPM5024C1Z4) BID ID -5971347 317909.00 1.66 323186.29 Three Lakh Twenty Three Thousand One Hundred and Eighty Six
4.00 AMARESH DHARA (GSTN-NA) BID ID -5965917 317909.00 0.02 317972.58 Three Lakh Seventeen Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: BIMALENDU MAITY(276135.76)
BOQ Summary Details Tender Title: WBHSD/EE/MED/eNIT-08/2024-25/1 Tender ID: 2024_HSD_792745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALENDU MAITY (BID ID -5968481) 276135.76 L1
2 MANIK LAL DAS (BID ID -5965818) 313362.90 L2
3 AMARESH DHARA (BID ID -5965917) 317972.58 L3
4 DHRUBAJYOTI MAITY (BID ID -5971347) 323186.29 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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