Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹14.6 L+₹1,465 (0.10%)Rejected-Finance 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹14.6 L+₹2,198 (0.15%)Rejected-Finance MOGALPURA LANE CHAWK BAZAR P O DIST HOOGHLY 712103 | HOOGHLY | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | Rejected-Technical 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | - | Rejected-Technical Technically Dis-qualified |
Tender Value
₹14.6 L
EMD Value
₹29,297
Closing Date
16 Apr 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHABAN, KODALIYA, SARAT SARANI MORE, BANDEL, HOOGHLY. PIN.712123
Repair and renovation of bathroom of Boys Hostel in District Institute of Education and Training, Gandhigram, District Hooghly.
2022_WBPWD_374097_1
WBPWD/EE/HGLY_SS /NIeT22/2021-22
Open Tender
CIVIL WORKS
Percentage
150 days
HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹29,297
15 Jul 2022
29 Mar 2022
19 Apr 2022
4 Apr 2022
16 Apr 2022
4 Apr 2022
eProcurement System of Government of West Bengal Created By: SISIR KUMAR BHUIN Created Date/Time: 27-Apr-2022 05:03 PM Tender Title: WBPWD/EE/HGLY_SS /NIeT22/2021-22/1 Tender ID: 2022_WBPWD_374097_1
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: Repair and renovation of bathroom of Boys Hostel in District Institute of Education & Training, Gandhigram, District – Hooghly.
Contract No: WBPWD/EE/HGLY_SS /NIeT22/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE(GSTN-19AJFPM9276L1ZD) 1464865.00 -.20 1461935.00 Fourteen Lakh Sixty One Thousand Nine Hundred and Thirty Five
2.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD(GSTN-19AAAAD8904H1ZP) 1464865.00 -.10 1463400.00 Fourteen Lakh Sixty Three Thousand Four Hundred
3.00 Sk TAJEMUL BISWAS(GSTN-19AJOPB1393A1ZG) 1464865.00 -.05 1464133.00 Fourteen Lakh Sixty Four Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MONDAL ENTERPRISE(1461935.00)
BOQ Summary Details Tender Title: WBPWD/EE/HGLY_SS /NIeT22/2021-22/1 Tender ID: 2022_WBPWD_374097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 1461935.00 L1
2 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD 1463400.00 L2
3 Sk TAJEMUL BISWAS 1464133.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .