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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.2 L+₹367.93 (0.07%)Rejected-Finance C O CHAYAN BISWAS ASWINIPALLY SCHOOL ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.2 L+₹6,145.29 (1.19%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.3 L+₹14,601.23 (2.84%)Rejected-Finance 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | - | Rejected-Technical Technically rejected due to non submission of registered power of attorney |
Tender Value
₹5.3 L
EMD Value
₹10,504
Closing Date
14 Sept 2024, 4:00 pmClosed
Executive Engineer,Bankura Division, Housing Dte.
O/O The Executive Engineer,Bankura Division, Housing Dte., A1, RHE Kankata, Bankura, PIN-722102
Renovation and Repairing work to RHE Kulihanda, Hooghly for inside repairing work, wood work, white washing and painting with some S and P work for 20 nos. D-Type flats and replacement of bath door with P.V.C. door in 14 nos. flats.
2024_HSD_741974_3
WBHOUSING/EE/BANKDIVN /eNIT03/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
RHE KULIHANDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,504
10 Dec 2024
30 Aug 2024
17 Sept 2024
3 Sept 2024
14 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: Subir Das Created Date/Time: 11-Nov-2024 03:32 PM Tender Title: WBHOUSING/EE/BANKDIVN /eNIT03/2024-25/SL03 Tender ID: 2024_HSD_741974_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, HOUSING DIRECTORATE
Name of Work:- Renovation and Repairing work to RHE Kulihanda, Hooghly for inside repairing work, wood work, white washing and painting with some S and P work for 20 nos. (A1, A2, A8, A10, C1, D3, E3, E7, E12, F3, F5, F6, D5, G9, I1, H4, H5, K1, K5 and H6) D-Type flats and replacement of bath door with P.V.C. door in 14 nos. flats.
Contract No: WBHOUSING/EE/BANKDIVN/eNIT03/2024-25/SL03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIPAN GHOSH (GSTN-19ADYPG8926G1ZT) BID ID -5540040 525214.03 .81 529468.23 Five Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
2.00 C. B. ENTERPRISE (GSTN-19AZRPB9367M1ZE) BID ID -5565480 525214.03 -1.90 515234.93 Five Lakh Fifteen Thousand Two Hundred and Thirty Four
3.00 PRANTA GHOSH (GSTN-19ADHPG9890L1ZQ) BID ID -5544861 525214.03 -1.97 514867.28 Five Lakh Fourteen Thousand Eight Hundred and Sixty Seven
4.00 M/S GHOSE AND NANDI COMPANY (GSTN-NA) BID ID -5544911 525214.03 -.80 521012.29 Five Lakh Twenty One Thousand Tweleve
Lowest Amount Quoted BY: PRANTA GHOSH(514867.28)
BOQ Summary Details Tender Title: WBHOUSING/EE/BANKDIVN /eNIT03/2024-25/SL03 Tender ID: 2024_HSD_741974_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANTA GHOSH (BID ID -5544861) 514867.28 L1
2 C. B. ENTERPRISE (BID ID -5565480) 515234.93 L2
3 M/S GHOSE AND NANDI COMPANY (BID ID -5544911) 521012.29 L3
4 SANDIPAN GHOSH (BID ID -5540040) 529468.23 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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