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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹10.1 L+₹83,097.42 (8.96%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance NOT ELIGIBLE | |
| 3 | L3₹10.3 L+₹1.0 L (11.2%)Rejected-Finance | L3 | Rejected-Finance NOT ELIGIBLE | |
| 4 | L4₹11.7 L+₹2.4 L (26.0%)Rejected-Finance | L4 | Rejected-Finance NOT ELIGIBLE | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹13.8 L
EMD Value
₹27,699
Closing Date
17 Oct 2022, 4:00 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
Replacement and Repairing of Roof Treatment work with APP membrane in blk. Nos. B/1, B/2, C/1, C/2, C/3, C/4, C/5, D/1, D/2, D/3, D/4 i.e. 11 nos. and pump room, pump man qtr. And maintenance office at RHE Contai, Purba Medinipur.
2022_HSD_408631_1
WBHSD/EE/MED/eNIT-07_2nd Call/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
CONTAI, PURBA MEDINIPUR
Please refer Tender documents
4 documents required · 4 mandatory
₹27,699
8 Dec 2022
20 Sept 2022
20 Oct 2022
26 Sept 2022
17 Oct 2022
26 Sept 2022
eProcurement System of Government of West Bengal Created By: LAKSHMAN KUNDU Created Date/Time: 04-Nov-2022 01:34 PM Tender Title: WBHSD/EE/MED/eNIT-07_2nd Call/2022-23 Tender ID: 2022_HSD_408631_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDINIPUR DIVISION, HOUSING DIRECTORATE.
Name of Work: Replacement and Repairing of Roof Treatment work with APP membrane in blk. Nos. B/1, B/2, C/1, C/2, C/3, C/4, C/5, D/1, D/2, D/3, D/4 i.e. 11 nos. and pump room, pumpman qtr. And maintenance office at RHE Contai, Purba Medinipur.
Contract No: WBHSD/EE/MED/eNIT-07/2022-23(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 1384933.70 -25.52 1031498.84 Ten Lakh Thirty One Thousand Four Hundred and Ninty Eight
2.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 1384933.70 -27.00 1011003.20 Ten Lakh Eleven Thousand Three
3.00 Nirmal Kumar Manna(GSTN-NA) 1384933.70 -33.00 927905.78 Nine Lakh Twenty Seven Thousand Nine Hundred and Five
4.00 M/S AINUL KHAN CONSTRUCTION(GSTN-NA) 1384933.70 -15.55 1169507.52 Eleven Lakh Sixty Nine Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Nirmal Kumar Manna(927905.78)
BOQ Summary Details Tender Title: WBHSD/EE/MED/eNIT-07_2nd Call/2022-23 Tender ID: 2022_HSD_408631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Kumar Manna 927905.78 L1
2 FIBROTECH 1011003.20 L2
3 UNICON CONSTRUCTION 1031498.84 L3
4 M/S AINUL KHAN CONSTRUCTION 1169507.52 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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