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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L1 | Accepted-Finance Rate is below. Thereafter accepted | |
| 2 | L2₹14.9 L+₹1,344 (0.09%)Rejected-Finance SIROMONI NADIHA DIST PURULIA W B PIN 723109 | PURULIA | PURULIA | WEST BENGAL | 723109 | L2 | Rejected-Finance Rate is high. Thereafter rejected. | |
| 3 | L3₹14.9 L+₹1,792 (0.12%)Rejected-Finance | L3 | Rejected-Finance Rate is high. Thereafter rejected. |
Tender Value
₹14.9 L
EMD Value
₹29,853
Closing Date
19 Oct 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Repair and renovation of patient washroom interior painting of Isolation Building of Sadar Campus of Deben Mahato Government College and Hospital under Purulia Sub Division PWD of Purulia Division PWD during the year 2024-25.
2024_WBPWD_759269_5
WBPWD/EE/PRLDN/NIET_17/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,853
Yes
6 Nov 2024
27 Sept 2024
21 Oct 2024
3 Oct 2024
19 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 26-Oct-2024 02:58 PM Tender Title: WBPWD/EE/PRLDN/NIET_17/24-25/5 Tender ID: 2024_WBPWD_759269_5
Tender Inviting Authority: Executive Engineer Purulia Division PWD
Name of Work: Repair and renovation of patient washroom interior painting of Isolation Building of Sadar Campus of Deben Mahato Government College and Hospital under Purulia Sub Division, P.W.D of Purulia Division PWD during the year 2024-25.
Contract No: NIET NO. 17 OF 2024-2025 (Sl.No.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJKISHORE MAHATO (GSTN-19BZFPM1420F1ZN) BID ID -5678149 1492671.12 -.05 1491924.78 Fourteen Lakh Ninty One Thousand Nine Hundred and Twenty Four
2.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (GSTN-19AAABB0550E1Z9) BID ID -5686159 1492671.12 -.14 1490581.38 Fourteen Lakh Ninty Thousand Five Hundred and Eighty One
3.00 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAL9178K1ZY) BID ID -5686496 1492671.12 -.02 1492372.59 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD(1490581.38)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_17/24-25/5 Tender ID: 2024_WBPWD_759269_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD (BID ID -5686159) 1490581.38 L1
2 RAJKISHORE MAHATO (BID ID -5678149) 1491924.78 L2
3 LEO COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5686496) 1492372.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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