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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL P O REJINAGAR PS REJINAGAR DIST MURSHIDABAD PIN 742189 WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742189 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹5,795.19 (1.82%)Rejected-AOC BDG PATH UPPER CHELIDANGA PIN 713304 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.4 L+₹25,977.03 (8.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.6 L+₹41,336.31 (13.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.1 L
EMD Value
₹8,105
Closing Date
25 Jun 2024, 4:00 pmClosed
AE /ASN/SUB-DIVN/ PWD
OFFICE OF THE ASSISTANT ENGINEER_ASANSOL SUB DIVISION_PO_Asansol District_Paschim Bardhaman_PIN_713304
Regular repairing and maintenance of sanitary and plumbing works at different wards in Asansol District Hospital in the District of Paschim Bardhaman under Asansol Division PWD during the year 2024-25.
2024_PWD_691887_1
01 of 2024-2025 AE /ASN/SUB-DIVN/ PWD
Open Tender
CIVIL WORKS
Percentage
180 days
Asansol District Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,105
Yes
O/O,A.E,ASN_S_DIvn_PWD
22 Oct 2024
11 Jun 2024
28 Jun 2024
13 Jun 2024
25 Jun 2024
14 Jun 2024
14 Jun 2024
eProcurement System of Government of West Bengal Created By: DESH BANDHU MUKHERJEE Created Date/Time: 16-Jul-2024 02:55 PM Tender Title: 01 of 2024-2025 AE /ASN/SUB-DIVN/ PWD_SL_01 Tender ID: 2024_PWD_691887_1
Tender Inviting Authority: ASSISTANT ENGINEER , ASANSOL SUB-DIVISION , P.W.D
Name of Work: - Regular repairing & maintenance of sanitary & plumbing works at different wards in Asansol District Hospital in the District of Paschim Bardhaman under Asansol Division PWD during the year 2024-25.
Contract No: e-NIT No. 01 OF 2024-25 OF THE ASSISTANT ENGINEER, ASANSOL SUB-DIVISION, PUBLIC WORKS DIRECTORATE._ 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 SANAT MUKHERJEE (GSTN-19ADZPM8225D1Z0) BID ID -5083285 405258.00 -11.22 359788.05 Three Lakh Fifty Nine Thousand Seven Hundred and Eighty Eight
2.00 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED(GSTN-NA)--5100242 405258.00 -15.01 344428.77 Three Lakh Fourty Four Thousand Four Hundred and Twenty Eight
3.00 AAHIL CONSTRUCTION(GSTN-NA)--5080154 405258.00 -19.99 324246.93 Three Lakh Twenty Four Thousand Two Hundred and Fourty Six
4.00 S.S CONSTRUCTION(GSTN-NA)--5104290 405258.00 -21.42 318451.74 Three Lakh Eighteen Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: S.S CONSTRUCTION(318451.74)
BOQ Summary Details Tender Title: 01 of 2024-2025 AE /ASN/SUB-DIVN/ PWD_SL_01 Tender ID: 2024_PWD_691887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S CONSTRUCTION 318451.74 L1
2 AAHIL CONSTRUCTION 324246.93 L2
3 MAA RAKSHAKALI SRAMIK THIKADARI SAMABAY SAMITY LIMITED 344428.77 L3
4 SANAT MUKHERJEE 359788.05 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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