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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC GOPALI SALUA KHARAGPUR L PASCHIM MEDINIPUR 721145 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹94,888.56 (13.0%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.1 L+₹1.8 L (24.4%)Rejected-Finance SCHOOL BAZAR MIDNAPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹9.2 L+₹1.8 L (25.1%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L4 | Rejected-Finance Not L1 |
Tender Value
₹9.5 L
EMD Value
₹19,016
Closing Date
23 Oct 2021, 10:00 amClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Emergent and Routine maintenance works of Civil and S and P for Salua EFR 1st Battalion 208 Nos Quarters ( III/1 to V/11) and L.S. Building Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022. (1st Call)
2021_WBSPH_346110_11
WBPHIDCL/EE-(HQ-I)/NIT- 72(e)/2021-2022
Open Tender
CIVIL WORKS
Percentage
151 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹19,016
Yes
30 Nov 2021
30 Sept 2021
25 Oct 2021
30 Sept 2021
23 Oct 2021
5 Oct 2021
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 09-Nov-2021 03:30 PM Tender Title: Emergent and Routine maintenance works of Civil and S and P for Salua EFR 1st Battalion 208 Nos Quarters ( III/1 to V/11) and L.S. Building Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022. (1st Call) Tender ID: 2021_WBSPH_346110_11
Tender Inviting Authority: The Executive Engineer HQ 1, W.B.P.H&.I.D.Corpn. Ltd.
Name of Work: Emergent and Routine maintenance works of Civil and S&P for Salua EFR 1st Battalion 208 Nos Quarters ( III/1 to V/11) and L.S. Building Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022
Contract No: WBPHIDCL/EE-(HQ-I)/NIT- 72(e)/2021-2022 (1st Call) for Sl No 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SANKAR ENTERPRISE(GSTN-19BIZPD0692K1ZJ) 950787.17 -22.99 732201.20 Seven Lakh Thirty Two Thousand Two Hundred and One
2.00 SREE KRISHNA ELECTRICAL(GSTN-19AHJPD2313H1ZO) 950787.17 -4.22 910663.95 Nine Lakh Ten Thousand Six Hundred and Sixty Three
3.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 950787.17 -3.69 915703.12 Nine Lakh Fifteen Thousand Seven Hundred and Three
4.00 GOUTAM KUMAR BOSE(GSTN-19ALGPB8160P1ZM) 950787.17 -13.01 827089.76 Eight Lakh Twenty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: MS SANKAR ENTERPRISE(732201.20)
BOQ Summary Details Tender Title: Emergent and Routine maintenance works of Civil and S and P for Salua EFR 1st Battalion 208 Nos Quarters ( III/1 to V/11) and L.S. Building Quarters in the District of Paschim Medinipur from 01.11.2021 to 31.03.2022. (1st Call) Tender ID: 2021_WBSPH_346110_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SANKAR ENTERPRISE 732201.20 L1
2 GOUTAM KUMAR BOSE 827089.76 L2
3 SREE KRISHNA ELECTRICAL 910663.95 L3
4 SANTANU PANJA 915703.12 L4
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