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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance 17 IMAD ALI LANE KOLKATA 700 0016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | L1 | Accepted-Finance Quoted Lowest Rate | |
| 2 | L2₹4.0 L+₹1,154 (0.29%)Rejected-Finance 5 6 KALI PROSAD CHAKRABORTY LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Quoted Higher Rate | |
| 3 | L3₹4.0 L+₹2,229 (0.56%)Rejected-Finance VILLAGE PO SAMUDA HOWRAH 711303 | HOWRAH | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance Quoted Higher Rate | |
| 4 | Rejected-Technical 40 10 D S LANE HOWRAH 711109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | - | Rejected-Technical No Trade Name mentioned in GST Certificate |
Tender Value
₹4.0 L
EMD Value
₹7,960
Closing Date
20 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, HCSD-II, Howrah
2, M.G.Road (2nd floor) Howrah - 711101
Regular maintenance work at South Howrah State General Hospital, Howrah (S and P work)
2024_WBPWD_728385_3
WBPWD/AE/HCSDII/e-NIT-03/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,960
13 Sept 2024
5 Aug 2024
23 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJIB KUMAR PAUL Created Date/Time: 09-Sep-2024 03:49 PM Tender Title: WBPWD/AE/HCSDII/e-NIT-03/24-25 Tender ID: 2024_WBPWD_728385_3
Tender Inviting Authority:- Assistant Engineer, (PWD), Howrah Construction Sub-Division-II
Name of Work:- Regular maintenance work at South Howrah State General Hospital, Howrah (S & P work)
Contract No:- WBPWD/AE/HCSD-II/NIeT_3/2024-25 (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 UNIK CONSTRUCTION CO.(GSTN-NA)--5451574 398020.00 -.16 397383.17 Three Lakh Ninty Seven Thousand Three Hundred and Eighty Three
2.00 M/S ADHIKARY ASSOCIATES(GSTN-NA)--5451499 398020.00 .11 398457.82 Three Lakh Ninty Eight Thousand Four Hundred and Fifty Seven
3.00 MINI BUILDER(GSTN-NA)--5451383 398020.00 -.45 396228.91 Three Lakh Ninty Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: MINI BUILDER(396228.91)
BOQ Summary Details Tender Title: WBPWD/AE/HCSDII/e-NIT-03/24-25 Tender ID: 2024_WBPWD_728385_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINI BUILDER 396228.91 L1
2 UNIK CONSTRUCTION CO. 397383.17 L2
3 M/S ADHIKARY ASSOCIATES 398457.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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