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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹1.1 L (23.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.7 L+₹1.1 L (25.0%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical BIJOY NAGAR PURBA BARDHAMAN 713101 | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Rejected-Technical due to credential not matched |
Tender Value
₹5.7 L
EMD Value
₹11,467
Closing Date
21 Aug 2024, 3:30 pmClosed
Executive Engineer-Burdwan Div.-Social Sector-PWDt
Office of the Executive Engineer, Burdwan Division, Social Sector, P.W.Dte., Jagatberh, Surya Nagar, Sripally, Burdwan, Pin-713103.
Day to day maintanance work for residential quarter, Group C and Group D quarter etc for necessary internal repairing and restoration work of the quarters under Burdwan Medical College and Hospital Purba BardhamanCivil work Project ID HF242519020S000
2024_WBPWD_726452_1
WBPWD/SS/EE/BDN/ NIT _06 /2024_2025
Open Tender
CIVIL WORKS
Percentage
120 days
Burdwan Medical College and Hospital Purba Bardham
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,467
Yes
O/O EE, Burdwan Division ,Social Sector , PWDte.
1 Oct 2024
1 Aug 2024
23 Aug 2024
2 Aug 2024
21 Aug 2024
7 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: RAHUL KUMAR MAL Created Date/Time: 06-Sep-2024 01:31 PM Tender Title: WBPWD/SS/EE/BDN/ NIT_06 / 2024_2025_Sl 1 Tender ID: 2024_WBPWD_726452_1
Tender Inviting Authority: EXECUTIVE ENGINEER , BURDWAN DIVISION , SOCIAL SECTOR , P.W.Dte
Name of Work: - Day to day maintanance work for residential quarter,Group-C & Group-D quarter etc for necessary internal repairing &restoration work of the quarters under Burdwan Medical College & Hospital ,Purba Bardhaman. (Civil work). Project ID:-HF242519020S000
Contract No: WBPWD / SS / EE / BDN / NIT_06 / 2024-2025_Sl_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT HAZRA (GSTN-19ABMPH5981J1Z0) BID ID -5454327 573354.00 -1.00 567620.46 Five Lakh Sixty Seven Thousand Six Hundred and Twenty
2.00 SYED MOWFEL HOSSAIN (GSTN-19AVKPS4629N1ZN) BID ID -5458091 573354.00 -20.00 458683.20 Four Lakh Fifty Eight Thousand Six Hundred and Eighty Three
3.00 S D ENTERPRISE(GSTN-NA)--5455159 573354.00 0.00 573354.00 Five Lakh Seventy Three Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SYED MOWFEL HOSSAIN(458683.20)
BOQ Summary Details Tender Title: WBPWD/SS/EE/BDN/ NIT_06 / 2024_2025_Sl 1 Tender ID: 2024_WBPWD_726452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SYED MOWFEL HOSSAIN 458683.20 L1
2 BISWAJIT HAZRA 567620.46 L2
3 S D ENTERPRISE 573354.00 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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