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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.0 L+₹13,622.04 (1.54%)Rejected-Finance 4 1 A 24 MUKTAPUKUR ROAD KOLKATA 700123 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance Rejected (L2) | |
| 3 | L3₹9.1 L+₹27,335.51 (3.08%)Rejected-Finance | L3 | Rejected-Finance Rejected (L3) | |
| 4 | Rejected-Technical HARIRAMPUR SOUTH DINAJPUR WB 733125 | HARIRAMPUR | SOUTH DINAJPUR | WEST BENGAL | 733125 | - | Rejected-Technical Proper documents not found. | |
| 5 | Rejected-Technical NEHAL PUNDARI DAKSHIN DINAJPUR WEST BENGAL 733125 | PUNDARI | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | - | Rejected-Technical Proper documents not found. |
Tender Value
₹9.1 L
EMD Value
₹18,285
Closing Date
20 Aug 2024, 6:00 pmClosed
Executive Engineer, Raiganj Division, SS, P.W.Dte.
Office of The Executive Engineer, Raiganj Division, Social Sector, P.W. Directorate, Karnajora (Beside Karnojora Park), Raiganj, Uttar Dinajpur, WB, Pin. 733130
Roof treatment work with APP of Balihara PHC at Harirampur Block, Dakshin Dinajpur.
2024_WBPWD_725593_3
01/24-25/EE/RD/SS/PWD
Open Tender
CIVIL WORKS
Percentage
30 days
Balihara PHC at Harirampur Block, Dakshin Dinajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,285
Yes
25 Oct 2024
5 Aug 2024
23 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: KHOKAN KARMAKAR Created Date/Time: 03-Oct-2024 01:07 PM Tender Title: Roof treatment work with APP of Balihara PHC at Harirampur Block, Dakshin Dinajpur. Tender ID: 2024_WBPWD_725593_3
Tender Inviting Authority: Executive Engineer, Raiganj Division, Social Sector, P.W.Dte.
Name of Work: Roof treatment work with APP of Balihara PHC at Harirampur Block, Dakshin Dinajpur.
Contract No: 01/24-25/EE/RD/SS/PWD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITECH INSULATION (GSTN-19ADYPG1260B1ZM) BID ID -5441263 914230.984 -1.500 900517.519 Nine Lakh Five Hundred and Seventeen
2.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -5452155 914230.984 -2.990 886895.478 Eight Lakh Eighty Six Thousand Eight Hundred and Ninty Five
3.00 SUDEB GHOSH (GSTN-NA) BID ID -5431250 914230.984 -0.000 914230.984 Nine Lakh Fourteen Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: HYDRO INSULATORS(886895.478)
BOQ Summary Details Tender Title: Roof treatment work with APP of Balihara PHC at Harirampur Block, Dakshin Dinajpur. Tender ID: 2024_WBPWD_725593_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDRO INSULATORS (BID ID -5452155) 886895.478 L1
2 UNITECH INSULATION (BID ID -5441263) 900517.519 L2
3 SUDEB GHOSH (BID ID -5431250) 914230.984 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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