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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC AOC ISSUED |
| 2 | L2₹2.9 LRejected-Finance P K RAJ KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | ₹2.9 L | L2 | Rejected-Finance Rate is high. Thereafter rejected |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance Rate is high. Thereafter rejected |
Tender Value
₹2.9 L
EMD Value
₹5,793
Closing Date
5 Aug 2024, 2:00 pmClosed
EXECUTIVE ENGINEERS PURULIA DIVISION PWD
EXECUTIVE ENGINEERS PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Annual Maintenance and Repairing work at DM Bungalow Campus and Duck Bungalow Campus Purulia under Purulia Sub-Division PWD during the year 2024-25.
2024_WBPWD_716816_3
WBPWD/EE/PRLDN/NIET_06/24-25
Open Tender
CIVIL WORKS
365 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,793
Yes
30 Jan 2026
18 Jul 2024
7 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 12-Aug-2024 11:22 AM Tender Title: WBPWD/EE/PRLDN/NIET_06/24-25/3 Tender ID: 2024_WBPWD_716816_3
Tender Inviting Authority: Executive Engineer, Purulia Division, P.W.Dte.
Name of Work: Annual Maintenance and Repairing work at DM Bungalow Campus and Duck Bungalow Campus, Purulia under Purulia Sub-Division PWD , during the year 2024-25.
Contract No: NIET NO. 6 OF 2024-2025 (Sl.No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVI FABRICATOR (GSTN-19AYKPC9815H1Z4) BID ID -5365413 289669.170 -0.050 289524.335 Two Lakh Eighty Nine Thousand Five Hundred and Twenty Four
2.00 ARYA DUTTA(GSTN-NA)--5365470 289669.170 -0.200 289089.832 Two Lakh Eighty Nine Thousand Eighty Nine
3.00 MUSLIM ANSARY(GSTN-NA)--5365502 289669.170 -0.000 289669.170 Two Lakh Eighty Nine Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: ARYA DUTTA(289089.832)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_06/24-25/3 Tender ID: 2024_WBPWD_716816_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA DUTTA 289089.832 L1
2 DEVI FABRICATOR 289524.335 L2
3 MUSLIM ANSARY 289669.170 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
