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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate accepted by the department | |
| 2 | L2₹10.6 L+₹1.4 L (15.8%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹10.9 L+₹1.7 L (18.8%)Rejected-Finance VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹11.0 L+₹1.8 L (19.8%)Rejected-Finance CHOUKIYAPUKUR ELLAHABAD BANSHIHARI SOUTH DINAJPUR WB 733121 | BANSHIHARI | SOUTH DINAJPUR | WEST BENGAL | 733121 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹11.3 L+₹2.2 L (23.6%)Rejected-Finance BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L5 | Rejected-Finance Highest Rate |
Tender Value
₹12.6 L
EMD Value
₹25,235
Closing Date
8 Nov 2022, 12:00 pmClosed
Ex. Engg. Msd. Divn., Soical Sector, P.W.Dte.
Office of the Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte., Court Compound, Laldighi West, Berhampore, Murshidabad
Repair and Renovation work at Newly Constructed I.T.I. Farakka, Farakka Block, Murshidabad during the year 2022-23.
2022_WBPWD_410015_1
WBPWD/SS/EE/MSD/eNIT-2/ 2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Farakka
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,235
Yes
13 Dec 2022
28 Sept 2022
10 Nov 2022
28 Sept 2022
8 Nov 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: IKBAL KABIR Created Date/Time: 25-Nov-2022 02:01 PM Tender Title: WBPWD/SS/EE/MSD/eNIT-2/ 2022-2023 Tender ID: 2022_WBPWD_410015_1
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work: Repair & Renovation work at Newly Constructed I.T.I. Farakka, Farakka Block, Murshidabad during the year 2022-23.
Contract No: WBPWD/SS/EE/MSD/eNIT-2/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAJIBUR RAHAMAN(GSTN-19ASRPR7857B1Z0) 10462645.12 -27.25 917940.59 Nine Lakh Seventeen Thousand Nine Hundred and Fourty
2.00 NATIONAL CONSTRUCTION(GSTN-19AHVPB5084F1Z0) 10462645.12 -10.10 1134334.83 Eleven Lakh Thirty Four Thousand Three Hundred and Thirty Four
3.00 AKBAR ALI(GSTN-19AGNPA4432H1ZH) 10462645.12 -13.56 1090677.45 Ten Lakh Ninty Thousand Six Hundred and Seventy Seven
4.00 ATAUR RAHAMAN(GSTN-19AGJPR7062C1Z6) 10462645.12 -12.85 1099636.04 Ten Lakh Ninty Nine Thousand Six Hundred and Thirty Six
5.00 JANAKALYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 10462645.12 -15.78 1062666.06 Ten Lakh Sixty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: MAJIBUR RAHAMAN(917940.59)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-2/ 2022-2023 Tender ID: 2022_WBPWD_410015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJIBUR RAHAMAN 917940.59 L1
2 JANAKALYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 1062666.06 L2
3 AKBAR ALI 1090677.45 L3
4 ATAUR RAHAMAN 1099636.04 L4
5 NATIONAL CONSTRUCTION 1134334.83 L5
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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