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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC STANDS LOWEST | |
| 2 | L2₹11.6 L+₹1.2 L (11.7%)Rejected-AOC KARBALA ROAD RECORD ROOM P O COSSIMBAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742102 | MURSHIDABAD | WEST BENGAL | 742102 | L2 | Rejected-AOC NOT LOWEST | |
| 3 | L3₹12.2 L+₹1.9 L (18.1%)Rejected-AOC | L3 | Rejected-AOC NOT LOWEST | |
| 4 | L4₹13.7 L+₹3.3 L (31.9%)Rejected-AOC | L4 | Rejected-AOC NOT LOWEST | |
| 5 | L5₹13.8 L+₹3.4 L (32.9%)Rejected-AOC | L5 | Rejected-AOC NOT LOWEST |
Tender Value
₹14.0 L
EMD Value
₹27,963
Closing Date
27 Feb 2021, 6:00 pmClosed
EXE. ENGR. BANKURA DIVN HOUSING DTE.
O/O EXE ENGR, BANKURA DIVN. HOUSING DTE, A1 RHE KANKATA BANKURA 722102
RR WORK IN VACANT FLATS OF BLDG AND S AND P WORK IN RHE CHANDUR ARAMBAGH HOOGHLY
2021_HSD_323644_1
WBHOUSING/BANKDIV/eNIT No-04/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,963
BANKURA DIVN. HOUSING A1 RHE KANKATA BANKURA
15 Jul 2021
5 Feb 2021
2 Mar 2021
5 Feb 2021
27 Feb 2021
12 Feb 2021
12 Feb 2021
eProcurement System of Government of West Bengal Created By: PARESH NATH BISWAS Created Date/Time: 22-Apr-2021 06:22 PM Tender Title: WBHOUSING/BANKDIV/eNIT No-04/2020-21 Tender ID: 2021_HSD_323644_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, HOUSING DTE.
Name of Work: Replacement and renovation work for inside repairing, white washing and painting with some (S&P) work for 22 nos vacant flats (B3/1, B3/2, B3/3, B3/4, B3/7, B3/8, B3/10, B3/12- 8 B type) and ( C1/11, C2/10, C2/11, C3/3, C3/7, C3/9, C3/11, C3/12, C4/3, C4/11 - 11 C type) and ( D1/9, D2/4, D2/9- 3 D type at RHE Chandur Arambagh, Hooghly.
Contract No: WBHOUSING/EE/BANKDIV/e-NIT-04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PATHWAY ENGINEERING DEVELOPEMENT(GSTN-19CGXPP5322B1Z3) 2634140.00 -12.50 1223382.13 Tweleve Lakh Twenty Three Thousand Three Hundred and Eighty Two
2.00 PRANTA GHOSH(GSTN-19ADHPG9890L1ZQ) 2634140.00 -2.25 1366692.60 Thirteen Lakh Sixty Six Thousand Six Hundred and Ninty Two
3.00 SANDIPAN GHOSH(GSTN-19ADYPG8926G1ZT) 2634140.00 -25.89 1036169.71 Ten Lakh Thirty Six Thousand One Hundred and Sixty Nine
4.00 M/S GHOSE AND NANDI COMPANY(GSTN-19AAGFG8759A1Z7) 2634140.00 -1.50 1377178.74 Thirteen Lakh Seventy Seven Thousand One Hundred and Seventy Eight
5.00 M/S BASAK CONSTRUCTION(GSTN-NA) 2634140.00 -17.25 1156969.95 Eleven Lakh Fifty Six Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: SANDIPAN GHOSH(1036169.71)
BOQ Summary Details Tender Title: WBHOUSING/BANKDIV/eNIT No-04/2020-21 Tender ID: 2021_HSD_323644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIPAN GHOSH 1036169.71 L1
2 M/S BASAK CONSTRUCTION 1156969.95 L2
3 M/S PATHWAY ENGINEERING DEVELOPEMENT 1223382.13 L3
4 PRANTA GHOSH 1366692.60 L4
5 M/S GHOSE AND NANDI COMPANY 1377178.74 L5
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