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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹450 (0.05%)Rejected-Finance VILL P O BHADUL DIST BANKURA PIN 722155 | BHADUL | BANKURA | WEST BENGAL | 722155 | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹9.0 L+₹899 (0.10%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 4 | L4₹9.1 L+₹9,886 (1.10%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L4 | Rejected-Finance UNSUCCESFUL-L4 | |
| 5 | L5₹9.2 L+₹20,402 (2.27%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESFUL-L5 |
Tender Value
₹9.0 L
EMD Value
₹17,975
Closing Date
12 Sept 2024, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Repair and maintenance of damaged doors windows damped walls, sanitary and plumbing works and other allied works at various wards at Main Hospital Building (3 storied) and Natun Bhavan (Academic block II) (4 storied) at Bankura Sammilani Medical co
2024_WBPWD_738396_5
WBPWD/EE/BANKURA DIVISION/ NIT- 05/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,975
30 Sept 2024
23 Aug 2024
17 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 23-Sep-2024 04:29 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-5 Tender ID: 2024_WBPWD_738396_5
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Repair and maintenance of damaged doors, windows, damped walls, sanitary and plumbing works and other allied works at various wards at Main Hospital Building (3 storied) and Natun Bhavan (Academic block II) (4 storied) at Bankura Sammilani Medical college and Hospital under Section- I of BMC Sub-Division under Bankura Division PWD.( Civil Work)
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 05/2024-2025/SL - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -5561447 898748.00 1.00 907735.00 Nine Lakh Seven Thousand Seven Hundred and Thirty Five
2.00 PARTHA SARATHI NEOGI (GSTN-19ADUPN6784H1ZK) BID ID -5525912 898748.00 -.10 897849.00 Eight Lakh Ninty Seven Thousand Eight Hundred and Fourty Nine
3.00 TUSHAR KANTI PATRA (GSTN-19ALJPP0939K1ZK) BID ID -5536363 898748.00 2.17 918251.00 Nine Lakh Eighteen Thousand Two Hundred and Fifty One
4.00 MS FC BRAHMACHARY & SONS (GSTN-NA) BID ID -5535895 898748.00 -.05 898299.00 Eight Lakh Ninty Eight Thousand Two Hundred and Ninty Nine
5.00 NIRMAL KUMAR BRAHMACHARY (GSTN-NA) BID ID -5535929 898748.00 0.00 898748.00 Eight Lakh Ninty Eight Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: PARTHA SARATHI NEOGI(897849.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-5 Tender ID: 2024_WBPWD_738396_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARATHI NEOGI (BID ID -5525912) 897849.00 L1
2 MS FC BRAHMACHARY & SONS (BID ID -5535895) 898299.00 L2
3 NIRMAL KUMAR BRAHMACHARY (BID ID -5535929) 898748.00 L3
4 MAA TARA CONSTRUCTION (BID ID -5561447) 907735.00 L4
5 TUSHAR KANTI PATRA (BID ID -5536363) 918251.00 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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