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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC MIR BAZAR NABINBAG KOTWALI MEDINIPORE DIST PASCHIM MEDINIPUR PIN 721101 | MEDINIPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹2,698.29 (0.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹19,845.49 (3.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹21,586.32 (3.66%)Rejected-Finance KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹38,298.30 (6.50%)Rejected-Finance HURA HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L5 | Rejected-Finance L5 |
Tender Value
₹8.7 L
EMD Value
₹17,408
Closing Date
12 Aug 2022, 12:00 pmClosed
Executive Engineer, Bishnupur Division, PWD
Executive Engineer, Bishnupur Division, PWD
Repair and Renovation of Pathology Ward to convert to Thalasemia Ward at District Hospital Bishnupur, HD.
2022_WBPWD_391033_3
WBPWD/EE/BISHNUPUR DIVISION/e-NIT- 05 /2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
Bishnupur
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,408
27 Sept 2022
21 Jul 2022
16 Aug 2022
21 Jul 2022
12 Aug 2022
21 Jul 2022
eProcurement System of Government of West Bengal Created By: DIPANKAR JANA Created Date/Time: 31-Aug-2022 03:20 PM Tender Title: WBPWD/EE/BISHNUPUR DIVISION/e-NIT- 05 /2022-2023_3 Tender ID: 2022_WBPWD_391033_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BISHNUPUR DIVISION, P.W.DTE. GOVERNMENT OF WEST BENGAL
Name of Work: Repair and Renovation of Pathology Ward to convert to Thalasemia Ward at District Hospital Bishnupur, HD.
Contract No: WBPWD / EE / BISHNUPUR DIVISION / e-NIT- 05 / 2022-2023 / SL- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIBYENDU DEY(GSTN-19AHAPD0163E1ZZ) 870415.82 -15.75 733325.33 Seven Lakh Thirty Three Thousand Three Hundred and Twenty Five
2.00 M/S MANIK PATRA(GSTN-19AFKPP9137J1ZQ) 870415.82 -27.72 629136.55 Six Lakh Twenty Nine Thousand One Hundred and Thirty Six
3.00 MS REGIUS(GSTN-19AAIFR1479G1ZV) 870415.82 -29.99 609378.12 Six Lakh Nine Thousand Three Hundred and Seventy Eight
4.00 TANMOY BANERJEE(GSTN-19AYNPB9052C1ZF) 870415.82 -32.27 589532.63 Five Lakh Eighty Nine Thousand Five Hundred and Thirty Two
5.00 INDRAJIT DUTTA(GSTN-19AHBPD1303R1ZF) 870415.82 -29.79 611118.95 Six Lakh Eleven Thousand One Hundred and Eighteen
6.00 DEBADIDEB SAHA(GSTN-19ASTPS1755KIZT) 870415.82 -8.69 794776.69 Seven Lakh Ninty Four Thousand Seven Hundred and Seventy Six
7.00 HIMANGSHU SEKHAR DAS(GSTN-19AFMPD2568R1ZN) 870415.82 -19.99 696419.70 Six Lakh Ninty Six Thousand Four Hundred and Ninteen
8.00 M/S Souvik Suppliers(GSTN-NA) 870415.82 -19.99 696419.70 Six Lakh Ninty Six Thousand Four Hundred and Ninteen
9.00 Shree Krishna Construction(GSTN-NA) 870415.82 -27.87 627830.93 Six Lakh Twenty Seven Thousand Eight Hundred and Thirty
10.00 ASIT KUMAR PALUI(GSTN-NA) 870415.82 -31.96 592230.92 Five Lakh Ninty Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: TANMOY BANERJEE(589532.63)
BOQ Summary Details Tender Title: WBPWD/EE/BISHNUPUR DIVISION/e-NIT- 05 /2022-2023_3 Tender ID: 2022_WBPWD_391033_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY BANERJEE 589532.63 L1
2 ASIT KUMAR PALUI 592230.92 L2
3 MS REGIUS 609378.12 L3
4 INDRAJIT DUTTA 611118.95 L4
5 Shree Krishna Construction 627830.93 L5
6 M/S MANIK PATRA 629136.55 L6
7 M/S Souvik Suppliers 696419.70 L7
8 HIMANGSHU SEKHAR DAS 696419.70 L7
9 DIBYENDU DEY 733325.33 L8
10 DEBADIDEB SAHA 794776.69 L9
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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