Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹11.2 L+₹52,629.85 (4.92%)Rejected-Finance MANBAZAR NAMOPARA | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹11.9 L+₹1.2 L (11.2%)Rejected-Finance | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | L4₹11.9 L+₹1.2 L (11.2%)Rejected-Finance | L4 | Rejected-Finance DUE TO 4TH LOWEST | |
| 5 | L5₹11.9 L+₹1.2 L (11.6%)Rejected-Finance 8 2 4 8 NABIN CHAND BORAL LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance DUE TO 5TH LOWEST |
Tender Value
₹12.0 L
EMD Value
₹24,087
Closing Date
21 Sept 2022, 6:55 pmClosed
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Repair work of doors windows and toilet block of all the school buildings at Purulia Zilla School in the district of Purulia
2022_WBPWD_399958_2
WBPWD/SS/EE/PUR/NIT-08/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,087
2 Nov 2022
1 Sept 2022
24 Sept 2022
1 Sept 2022
21 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: BULBUL ISLAM Created Date/Time: 11-Oct-2022 11:25 AM Tender Title: WBPWD/SS/EE/PUR/NIT-08/2022-23 Tender ID: 2022_WBPWD_399958_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair work of doors, windows and toilet block of all the school buildings in Purulia Zilla School in the district of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT-08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA GHOSH(GSTN-19AICPG8426C1ZH) 1204344.38 -11.22 1069216.94 Ten Lakh Sixty Nine Thousand Two Hundred and Sixteen
2.00 M/S SHAKTIPADA CHAKRABORTY AND SONS(GSTN-19ABAFS5910L1ZX) 1204344.38 -1.25 1189290.07 Eleven Lakh Eighty Nine Thousand Two Hundred and Ninty
3.00 SANTI CONSTRUCTION(GSTN-19BYIPG0107RIZJ) 1204344.38 -.95 1192903.11 Eleven Lakh Ninty Two Thousand Nine Hundred and Three
4.00 BASANTA KUMAR KUNDU AND SONS(GSTN-NA) 1204344.38 -1.30 1188687.90 Eleven Lakh Eighty Eight Thousand Six Hundred and Eighty Seven
5.00 SAPTARSHI CONSTRUCTION(GSTN-NA) 1204344.38 -6.85 1121846.79 Eleven Lakh Twenty One Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: SUBRATA GHOSH(1069216.94)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-08/2022-23 Tender ID: 2022_WBPWD_399958_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 1069216.94 L1
2 SAPTARSHI CONSTRUCTION 1121846.79 L2
3 BASANTA KUMAR KUNDU AND SONS 1188687.90 L3
4 M/S SHAKTIPADA CHAKRABORTY AND SONS 1189290.07 L4
5 SANTI CONSTRUCTION 1192903.11 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .