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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹44.9 LAccepted-AOC | 1ST | Accepted-AOC 1st Lowest | |
| 2 | 2ND₹46.8 L+₹1.9 L (4.19%)Rejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | 2ND | Rejected-Finance 2ND LOWEST | |
| 3 | 3RD₹48.7 L+₹3.9 L (8.59%)Rejected-Finance NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | 3RD | Rejected-Finance 3RD LOWEST | |
| 4 | 3RD₹48.7 L+₹3.9 L (8.59%)Rejected-Finance 14 A A T GHOSH ROAD SETHPUKUR BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | 3RD | Rejected-Finance 3RD LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for non submission of ESI,EPF,BANK SOLVENCY CERTIFICATE, BID CAPACITY AND MACHNINERY DOCUMENTS |
Tender Value
₹60.9 L
EMD Value
₹1.2 L
Closing Date
25 Feb 2022, 4:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Special Repair,Renovation and Maintenance of Hospital Building of Bagdah R H ,Bongaon Block, North 24 Parganas.(Non Residential Part)
2022_WBPWD_363971_2
WBSSPWD/EE/24PN/NIT 15/2021_2022
Open Tender
CIVIL WORKS
Percentage
180 days
Bongaon
AS PER NIT
4 documents required · 4 mandatory
₹1.2 L
18.02.2022
13 Jun 2022
7 Feb 2022
28 Feb 2022
10 Feb 2022
25 Feb 2022
10 Feb 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DEBNATH Created Date/Time: 28-Mar-2022 02:10 PM Tender Title: WBSSPWD/EE/24PN/NIT 15/2021_2022_2 Tender ID: 2022_WBPWD_363971_2
Tender Inviting Authority:Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte .
Name of Work: Special Repair , Renovation and Maintenance of Hospital Building of Bagdah R H ,Bongaon Block, North 24 Parganas.(Non Residential Part)
Contract No: Civil/ Woks
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAGON ENGINEERING(GSTN-19AJDPG7871M1ZM) 6090688.090 -19.999 4872611.380 Fourty Eight Lakh Seventy Two Thousand Six Hundred and Eleven
2.00 D-CON GROUP(GSTN-19ADTPD4157D1ZG) 6090688.090 -19.999 4872611.380 Fourty Eight Lakh Seventy Two Thousand Six Hundred and Eleven
3.00 Bharat Construction(GSTN-19AEGPB1615J1ZR) 6090688.090 -23.240 4675212.180 Fourty Six Lakh Seventy Five Thousand Two Hundred and Tweleve
4.00 PARTHA SARKAR(GSTN-19ALVPS6049P1ZQ) 6090688.090 -26.330 4487009.920 Fourty Four Lakh Eighty Seven Thousand Nine
Lowest Amount Quoted BY: PARTHA SARKAR(4487009.920)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 15/2021_2022_2 Tender ID: 2022_WBPWD_363971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARKAR 4487009.920 L1
2 Bharat Construction 4675212.180 L2
3 PARAGON ENGINEERING 4872611.380 L3
4 D-CON GROUP 4872611.380 L3
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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