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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 18 2 4 BEHARILAL CHAKRABORTY LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC 1st LOWEST | |
| 2 | L2₹3.2 L+₹2,528.22 (0.81%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance Rejected As L2 bidder. | |
| 3 | L3₹3.2 L+₹3,160.28 (1.01%)Rejected-Finance VILL PO SUMDA DIST HOWRAH PIN 711303 | HOWRAH | WEST BENGAL | 711303 | L3 | Rejected-Finance Rejected As L3 bidder. | |
| 4 | L3₹3.2 L+₹3,160.28 (1.01%)Rejected-Finance | L3 | Rejected-Finance Rejected As L3 bidder. | |
| 5 | L4₹3.2 L+₹6,288.96 (2.01%)Rejected-Finance | L4 | Rejected-Finance Rejected As L4 bidder. |
Tender Value
₹3.2 L
EMD Value
₹6,321
Closing Date
24 Jul 2024, 1:00 pmClosed
Assistant Engineer
Gangarampur, Uluberia, Howrah, 711316
Regular Maintenance of Sanitary and Plumbing works for Gabberia State General Hospital, Panchla, Howrah. for the period of one year.
2024_WBPWD_710828_1
WBPWD/AE/UCSD/NIeT-03/2024-25
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
Gabberia State General Hospital, Panchla
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,321
Yes
9 Sept 2024
10 Jul 2024
26 Jul 2024
10 Jul 2024
24 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: AVIJIT BHATTACHERJEE Created Date/Time: 22-Aug-2024 04:32 PM Tender Title: WBPWD/AE/UCSD/ NIeT-03/2024-25/01 Tender ID: 2024_WBPWD_710828_1
Tender Inviting Authority:- Assistant Engineer, P.W.D, Uluberia Construction Sub Division.
Name of Work:- Regular Maintenance of Sanitary & Plumbing works for Gabberia State General Hospital, Panchla, Howrah. for the period of one year.
Contract No:-WBPWD/AE/UCSD/NIeT–03/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -5223572 316028.00 -.20 315395.94 Three Lakh Fifteen Thousand Three Hundred and Ninty Five
2.00 URECA ENGINEERS COOPERATIVE SOCIETY LTD (GSTN-19AAAAU2025L1ZF) BID ID -5230768 316028.00 1.00 319188.28 Three Lakh Ninteen Thousand One Hundred and Eighty Eight
3.00 M & M CONSTRUCTION (GSTN-19BDXPG2926E1Z9) BID ID -5251325 316028.00 -1.00 312867.72 Three Lakh Tweleve Thousand Eight Hundred and Sixty Seven
4.00 SAIKAT KUMAR BOSE(GSTN-NA)--5223548 316028.00 0.00 316028.00 Three Lakh Sixteen Thousand Twenty Eight
5.00 SRIJAN ENTERPRISE(GSTN-NA)--5223584 316028.00 .99 319156.68 Three Lakh Ninteen Thousand One Hundred and Fifty Six
6.00 M/S ADHIKARY ASSOCIATES(GSTN-NA)--5230799 316028.00 0.00 316028.00 Three Lakh Sixteen Thousand Twenty Eight
Lowest Amount Quoted BY: M & M CONSTRUCTION(312867.72)
BOQ Summary Details Tender Title: WBPWD/AE/UCSD/ NIeT-03/2024-25/01 Tender ID: 2024_WBPWD_710828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M & M CONSTRUCTION 312867.72 L1
2 DIPAK KUMAR BOSE 315395.94 L2
3 SAIKAT KUMAR BOSE 316028.00 L3
4 M/S ADHIKARY ASSOCIATES 316028.00 L3
5 SRIJAN ENTERPRISE 319156.68 L4
6 URECA ENGINEERS COOPERATIVE SOCIETY LTD 319188.28 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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