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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹25,869 (4.31%)Rejected-Finance | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹6.3 L+₹27,753 (4.62%)Rejected-Finance VILL P O RAJGRAM DIST BANKURA PIN 722146 | RAJGRAM | BANKURA | WEST BENGAL | 722146 | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 4 | L4₹6.3 L+₹34,095 (5.68%)Rejected-Finance SONAMUKHI BANKURA | SONAMUKHI | BANKURA | WEST BENGAL | L4 | Rejected-Finance UNSUCCESFUL-L4 | |
| 5 | L5₹6.4 L+₹40,374 (6.73%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESFUL-L5 |
Tender Value
₹6.3 L
EMD Value
₹12,558
Closing Date
5 Aug 2024, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Roof treatment work by 3mm thick water proofing membrane (APP) of Male ward no 5 (Five) at Gouripur Leprosy Hospital Under Bankura Division PWD in the Dist of Bankura,during the Year 2024-2025
2024_WBPWD_715403_2
WBPWD/EE/BANKURA DIVISION/ NIT- 03/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,558
2 Sept 2024
16 Jul 2024
7 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 16-Aug-2024 12:43 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-2 Tender ID: 2024_WBPWD_715403_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Roof treatment work by 3mm thick water proofing membrane (APP) of Male ward no 5 (Five) at Gouripur Leprosy Hospital, Under Bankura Division PWD in the Dist of Bankura,during the Year 2024-2025
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 03/2024-2025/SL - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS BANERJEE (GSTN-19AOJPB1766K1ZP) BID ID -5340329 627899.00 0.00 627899.00 Six Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
2.00 DEBASHIS DAS (GSTN-19CNWPD8501Q1Z3) BID ID -5340981 627899.00 -4.42 600146.00 Six Lakh One Hundred and Fourty Six
3.00 SMRITI SURYA CHAKRABORTY (GSTN-19AFNPC1532K1ZF) BID ID -5351019 627899.00 -.30 626015.00 Six Lakh Twenty Six Thousand Fifteen
4.00 EASTERN ENGINEERS (GSTN-19ANHPR7479J1ZJ) BID ID -5369919 627899.00 1.01 634241.00 Six Lakh Thirty Four Thousand Two Hundred and Fourty One
5.00 RUDRA CONSTRUCTION (GSTN-19AGZPR2634J1ZJ) BID ID -5370218 627899.00 2.01 640520.00 Six Lakh Fourty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: DEBASHIS DAS(600146.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-2 Tender ID: 2024_WBPWD_715403_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS DAS 600146.00 L1
2 SMRITI SURYA CHAKRABORTY 626015.00 L2
3 ASHIS BANERJEE 627899.00 L3
4 EASTERN ENGINEERS 634241.00 L4
5 RUDRA CONSTRUCTION 640520.00 L5
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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