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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-Finance Accepted-lowest | |
| 2 | L2₹2.8 L+₹7,696 (2.79%)Rejected-Finance | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹2.8 L+₹8,240 (2.98%)Rejected-Finance | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4₹2.8 L+₹8,869 (3.21%)Rejected-Finance | L4 | Rejected-Finance Regretted-rate is high | |
| 5 | L5₹2.9 L+₹9,756 (3.53%)Rejected-Finance | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹2.9 L
EMD Value
₹5,722
Closing Date
26 Nov 2022, 1:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Maintenance (related to sanitary and plumbing works, tank cleaning and building works) of M.I.C. Qtr. at Purbachal housing Estate, Salt lake
2022_WBPWD_421814_1
WBPWD/EE/BNWD/NIT22e/2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,722
Yes
22 Dec 2022
11 Nov 2022
28 Nov 2022
11 Nov 2022
26 Nov 2022
14 Nov 2022
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 22-Dec-2022 03:52 PM Tender Title: WBPWD/EE/BNWD/NIT22e/2022-23/1 Tender ID: 2022_WBPWD_421814_1
Tender Inviting Authority: Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Maintenance (related to sanitary & plumbing works, tank cleaning and building works) of M.I.C. Qtr. at Purbachal housing Estate, Salt lake, Sector-III, Kolkata-106, during the year 2022-23.
Contract No: WBPWD / EE / BNWD / NIT - 22e/ 2022-2023/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA SAHA(GSTN-19ALVPS6180K1Z0) 286106.00 -.41 284933.00 Two Lakh Eighty Four Thousand Nine Hundred and Thirty Three
2.00 ARIJIT DAS(GSTN-19BKFPD8348N1ZK) 286106.00 -.63 284304.00 Two Lakh Eighty Four Thousand Three Hundred and Four
3.00 LALTU GHOSH(GSTN-19ANKPG4797M1Z4) 286106.00 0.00 286106.00 Two Lakh Eighty Six Thousand One Hundred and Six
4.00 M/S SAMADRITA CONSTRUCTION(GSTN-19BCWPS8869J1Z3) 286106.00 1.00 288967.00 Two Lakh Eighty Eight Thousand Nine Hundred and Sixty Seven
5.00 CHIMPU GHOSH(GSTN-NA) 286106.00 0.00 286106.00 Two Lakh Eighty Six Thousand One Hundred and Six
6.00 M/S SAMADDER CONSTRUCTION(GSTN-NA) 286106.00 .50 287537.00 Two Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
7.00 SONA ENTERPRISE(GSTN-NA) 286106.00 -3.51 276064.00 Two Lakh Seventy Six Thousand Sixty Four
8.00 sudip kumar das(GSTN-NA) 286106.00 -.07 285906.00 Two Lakh Eighty Five Thousand Nine Hundred and Six
9.00 SWAPAN KUMAR GHOSH(GSTN-NA) 286106.00 -.10 285820.00 Two Lakh Eighty Five Thousand Eight Hundred and Twenty
10.00 K.MONDAL(GSTN-NA) 286106.00 -.82 283760.00 Two Lakh Eighty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SONA ENTERPRISE(276064.00)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT22e/2022-23/1 Tender ID: 2022_WBPWD_421814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENTERPRISE 276064.00 L1
2 K.MONDAL 283760.00 L2
3 ARIJIT DAS 284304.00 L3
4 PRASANTA SAHA 284933.00 L4
5 SWAPAN KUMAR GHOSH 285820.00 L5
6 sudip kumar das 285906.00 L6
7 LALTU GHOSH 286106.00 L7
8 CHIMPU GHOSH 286106.00 L7
9 M/S SAMADDER CONSTRUCTION 287537.00 L8
10 M/S SAMADRITA CONSTRUCTION 288967.00 L9
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