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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹4.0 L+₹47,922.97 (13.7%)Rejected-Finance JOGIPARA OLD BUS STAND KALNA BARDHAMAN WEST BENGAL 713409 | KALNA | BARDHAMAN | WEST BENGAL | 713409 | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹4.0 L+₹51,735.94 (14.8%)Rejected-Finance LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | L3 | Rejected-Finance Rejected due to higher rate. | |
| 4 | L4₹4.0 L+₹51,936.62 (14.9%)Rejected-Finance VILL POST UNTIA DIST PURBA BARDHAMAN 713 426 | UNTIA | PURBA BARDHAMAN | WEST BENGAL | 713426 | L4 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹4.0 L
EMD Value
₹8,027
Closing Date
24 Sept 2024, 1:00 pmClosed
Executive Engineer, Burdwan Division, PWD
Aftab Club Court Compound, Burdwan-713101
Repairing and Sanitary and Plumbing Works for MMW, Pediatric and FMW Toilet Block of Kalna Sub Divisional Hospital Under Kalna Sub Division, P.W.D of Burdwan Division in the Dist of Purba Bardhaman. (RATTIRER SATHI)
2024_PWD_754789_4
WBPWD/EE/BDN/NIeT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kalna Sub Divisional Hospital, Kalna, Burdwan
Please refer Tender documents.
6 documents required · 6 mandatory
₹8,027
Yes
O/O Executive Engineer, Burdwan Division, PWD
19 Nov 2024
20 Sept 2024
26 Sept 2024
21 Sept 2024
24 Sept 2024
21 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 30-Sep-2024 12:36 PM Tender Title: WBPWD/EE/BDN/NIeT-10/2024-25/4 Tender ID: 2024_PWD_754789_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, BURDWAN DIVISION, PURBA BARDHAMAN
Name of Work: Repairing and Sanitary & Plumbing Works for MMW, Pediatric & FMW Toilet Block of Kalna Sub Divisional Hospital Under Kalna Sub Division, P.W.D of Burdwan Division in the Dist of Purba Bardhaman. (RATTIRER SATHI)
Contract No: N.I.e.T. No.-10 of 2024-2025 of the Executive Engineer-I, P.W.D., Burdwan Division, Purba Bardhaman (Work Sl. No.-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIR DUTTA (GSTN-19AQIPD4842P1ZB) BID ID -5614700 401364.86 -.05 401164.18 Four Lakh One Thousand One Hundred and Sixty Four
2.00 NANDI HARDWARE (GSTN-NA) BID ID -5614862 401364.86 -1.05 397150.53 Three Lakh Ninty Seven Thousand One Hundred and Fifty
3.00 MAA Engineers Co. Operative and Construction Society Ltd. (GSTN-NA) BID ID -5620240 401364.86 -12.99 349227.56 Three Lakh Fourty Nine Thousand Two Hundred and Twenty Seven
4.00 CHANDAN MUKHERJEE (GSTN-NA) BID ID -5614844 401364.86 -.10 400963.50 Four Lakh Nine Hundred and Sixty Three
Lowest Amount Quoted BY: MAA Engineers Co. Operative and Construction Society Ltd.(349227.56)
BOQ Summary Details Tender Title: WBPWD/EE/BDN/NIeT-10/2024-25/4 Tender ID: 2024_PWD_754789_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA Engineers Co. Operative and Construction Society Ltd. (BID ID -5620240) 349227.56 L1
2 NANDI HARDWARE (BID ID -5614862) 397150.53 L2
3 CHANDAN MUKHERJEE (BID ID -5614844) 400963.50 L3
4 PRABIR DUTTA (BID ID -5614700) 401164.18 L4
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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