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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC HIRANNYACRAM JAMALPUR PURBA BARDHAMAN WEST BENGAL PIN 713408 | PURBA BARDHAMAN | WEST BENGAL | 713408 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹2,331.25 (0.50%)Rejected-AOC NARAYANDIGHI RUJA PUKUR RAYAN ROAD P O 7 P S BURDWAN DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.7 L+₹6,014.63 (1.30%)Rejected-Finance BIJOY NAGAR PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance Reject |
Tender Value
₹4.7 L
EMD Value
₹9,325
Closing Date
11 Mar 2023, 4:00 pmClosed
Executive Engineer, EE, Burdwan Division, Social S
Office of the Executive Engineer-Burdwan Division-Social Sector-P.W.Dte.- Jagatberh-Surya Nagar-Sripally-Burdwan-Pin-713103
Day to day repair and maintanance work for sanitary and plumbing and other ancilary works at Super Speciality Wing Anamoy of Burdwan Medical College and Hospital,Purba Bardhaman
2023_WBPWD_483478_1
WBPWD/SS/EE/BDN/ NIT_15 / 2022_2023
Open Tender
CIVIL WORKS
Percentage
180 days
BMC and H
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,325
Yes
O/O EE, Burdwan Division, Social Sector, PWDte
31 Mar 2023
27 Feb 2023
15 Mar 2023
28 Feb 2023
11 Mar 2023
3 Mar 2023
3 Mar 2023
eProcurement System of Government of West Bengal Created By: KANAK KUMAR SAHA Created Date/Time: 27-Mar-2023 02:55 PM Tender Title: WBPWD/SS/EE/BDN/ NIT_15 / 2022_2023_Sl1 Tender ID: 2023_WBPWD_483478_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BURDWAN DIVISION , SOCIAL SECTOR , P.W.Dte
Name of Work: - Day to day repair and maintanance work for sanitary & plumbing and other ancilary work at Super Speciality Wing (Anamoy) of Burdwan Medical College & Hospital,Purba Bardhaman
Contract No: WBPWD / SS / EE / BDN / NIT_15/ 2022-2023_sl_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA DUTTA(GSTN-19AHKPD8304K1Z5) 466251.00 .79 469934.38 Four Lakh Sixty Nine Thousand Nine Hundred and Thirty Four
2.00 M/S Sale Supply Bureau(GSTN-19AEJPP2560D1ZH) 466251.00 -.50 463919.75 Four Lakh Sixty Three Thousand Nine Hundred and Ninteen
3.00 SONALI MAL(GSTN-19HNPPM6434M1ZO) 466251.00 0.00 466251.00 Four Lakh Sixty Six Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S Sale Supply Bureau(463919.75)
BOQ Summary Details Tender Title: WBPWD/SS/EE/BDN/ NIT_15 / 2022_2023_Sl1 Tender ID: 2023_WBPWD_483478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sale Supply Bureau 463919.75 L1
2 SONALI MAL 466251.00 L2
3 PARTHA DUTTA 469934.38 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
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