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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.7 L+₹220 (0.06%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹3.7 L+₹293 (0.08%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹3.7 L+₹476 (0.13%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | L5₹3.7 L+₹623 (0.17%)Rejected-Finance GUSKARA COLLEGE ROAD GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance REJECTED AS QUOTED HIGHER |
Tender Value
₹3.7 L
EMD Value
₹7,325
Closing Date
21 Nov 2024, 5:00 pmClosed
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintanance and Repair of sanitary and plumbing works in the office premises of Ramchandrapur I Section office under Guskara I Sub-Division Block and PS-Bhatar, Dist.- Purba Bardhaman
2024_IWD_768238_1
WBIW/EE/DHWD/NIT-07(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
94 days
Ramchandrapur(I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,325
Yes
17 Jan 2025
14 Nov 2024
21 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 16-Jan-2025 03:30 PM Tender Title: WBIW/EE/DHWD/NIT-07(e)/24-25/1 Tender ID: 2024_IWD_768238_1
Tender Inviting Authority: Executive Engineer, Damodar Head Works Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintanance & Repair of sanitary & plumbing works in the office premises of Ramchandrapur(I) Section office under Guskara (I) Sub-Division Block & PS-Bhatar, Dist.- Purba Bardhaman.
Contract No: WBIW/EE/DHWD/e-NIT-07(e)/2024-25 SL NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5758494 366267.000 -0.170 365644.346 Three Lakh Sixty Five Thousand Six Hundred and Fourty Four
2.00 M/S SREEDURGA CONSTRUCTION (GSTN-19AKMPG5640G1Z1) BID ID -5758556 366267.000 -0.000 366267.000 Three Lakh Sixty Six Thousand Two Hundred and Sixty Seven
3.00 M/S CHATTERJEE CONSTRUCTION (GSTN-19AFIPC9854P1ZL) BID ID -5761538 366267.000 -0.090 365937.360 Three Lakh Sixty Five Thousand Nine Hundred and Thirty Seven
4.00 SUBRATA DAS (GSTN-19AFFPD1538L1ZE) BID ID -5765517 366267.000 -0.040 366120.493 Three Lakh Sixty Six Thousand One Hundred and Twenty
5.00 MS DURGA MATA CONSTRUCTION (GSTN-NA) BID ID -5758531 366267.000 -0.110 365864.106 Three Lakh Sixty Five Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S GANAPATI CONSTRUCTION(365644.346)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT-07(e)/24-25/1 Tender ID: 2024_IWD_768238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANAPATI CONSTRUCTION (BID ID -5758494) 365644.346 L1
2 MS DURGA MATA CONSTRUCTION (BID ID -5758531) 365864.106 L2
3 M/S CHATTERJEE CONSTRUCTION (BID ID -5761538) 365937.360 L3
4 SUBRATA DAS (BID ID -5765517) 366120.493 L4
5 M/S SREEDURGA CONSTRUCTION (BID ID -5758556) 366267.000 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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