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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹240 (0.03%)Rejected-Finance PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹8.0 L+₹7,200 (0.91%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
21 Aug 2024, 3:00 pmClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Emergent and Routine maintenance of Civil works (All buildings, S and P) for different buildings at SAP 10th Bn., 12th Bn. and 2nd IRB Dabgram under Jalpaiguri District for a period of 212 days from 01.09.2024 to 31.03.2025. (2nd Call)
2024_WBSPH_732600_2
WBPHIDCL/EE(HQ-I)/NIT- 98(e)/2024-2025
Open Tender
CIVIL WORKS
Percentage
212 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,000
Yes
26 Sept 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 05-Sep-2024 01:32 PM Tender Title: Emergent and Routine maintenance of Civil works (All buildings, S and P) for different buildings at SAP 10th Bn., 12th Bn. and 2nd IRB Dabgram under Jalpaiguri District for a period of 212 days from 01.09.2024 to 31.03.2025. (2nd Call) Tender ID: 2024_WBSPH_732600_2
Tender Inviting Authority:The Executive Engineer (HQ-I), WBPHIDCL.
Name of Work: Emergent and Routine maintenance of Civil works (All buildings and S&P) for different buildings at SAP 10th Bn., 12th Bn. & 2nd IRB Dabgram under Jalpaiguri District for a period of 212 days from 01.09.2024 to 31.03.2025.
Contract No: WBPHIDCL/EE(HQ-I)/NIT- 98(e)/2024-2025 (2nd Call) for Sl No 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTA GHOSH (GSTN-19AEYPG7517G1ZY) BID ID -5451249 800000.00 -.57 795440.00 Seven Lakh Ninty Five Thousand Four Hundred and Fourty
2.00 U G ENTERPRISE(GSTN-NA)--5451335 800000.00 -.60 795200.00 Seven Lakh Ninty Five Thousand Two Hundred
3.00 M/S SWEATA ENTERPRISE(GSTN-NA)--5460429 800000.00 .30 802400.00 Eight Lakh Two Thousand Four Hundred
Lowest Amount Quoted BY: U G ENTERPRISE(795200.00)
BOQ Summary Details Tender Title: Emergent and Routine maintenance of Civil works (All buildings, S and P) for different buildings at SAP 10th Bn., 12th Bn. and 2nd IRB Dabgram under Jalpaiguri District for a period of 212 days from 01.09.2024 to 31.03.2025. (2nd Call) Tender ID: 2024_WBSPH_732600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U G ENTERPRISE 795200.00 L1
2 JAYANTA GHOSH 795440.00 L2
3 M/S SWEATA ENTERPRISE 802400.00 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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