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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.6 LAccepted-Finance | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹3.6 L+₹545 (0.15%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹3.6 L+₹1,091 (0.30%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹3.6 L+₹1,818 (0.50%)Rejected-Finance | L 4 | Rejected-Finance L 4 | |
| 5 | Rejected-Technical 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | - | Rejected-Technical Documents are NOT in order |
Tender Value
₹3.6 L
EMD Value
₹7,275
Closing Date
6 May 2024, 6:00 pmClosed
Bidhannagar East Division PWDte
ROOM NO 119 1ST FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Emergent repairing and painting work of the check in area in the ground floor room at Madinat ul Hujjaj, New Town Rajarhat, in connection with Haj Yatra 2024
2024_WBPWD_688782_1
WBPWD/EE/BNED/NIeT-01/2024-25
Open Tender
CIVIL WORKS
Percentage
3 days
New Town
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,275
Yes
10 May 2024
3 May 2024
8 May 2024
3 May 2024
6 May 2024
3 May 2024
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 10-May-2024 02:54 PM Tender Title: Emergent repairing and painting work of the check in area in the ground floor room at Madinat ul Hujjaj, New Town Rajarhat, in connection with Haj Yatra 2024 Tender ID: 2024_WBPWD_688782_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar East Division, Public Works Directorate, Government of West Bengal.
Name of Work:-- Emergent repairing & painting work of the check- in area in the ground floor room at Madinat-ul-Hujjaj, New Town, Rajarhat, in connection with Haj Yatra 2024
Contract No: Short Notice Inviting e-Tender No. 01 of EE/BNED/PWDte. of 2024-2025 Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE BROTHERS (GSTN-19AEJPM8250P1ZO) BID ID -5064267 363748.00 -.65 361384.00 Three Lakh Sixty One Thousand Three Hundred and Eighty Four
2.00 SARKAR ENTERPRISE(GSTN-NA)--5064376 363748.00 -.50 361929.00 Three Lakh Sixty One Thousand Nine Hundred and Twenty Nine
3.00 REYAN CONSTRUCTION(GSTN-NA)--5064314 363748.00 -.35 362475.00 Three Lakh Sixty Two Thousand Four Hundred and Seventy Five
4.00 DREAM CONSTRUCTION(GSTN-NA)--5064316 363748.00 -.15 363202.00 Three Lakh Sixty Three Thousand Two Hundred and Two
Lowest Amount Quoted BY: MUKHERJEE BROTHERS(361384.00)
BOQ Summary Details Tender Title: Emergent repairing and painting work of the check in area in the ground floor room at Madinat ul Hujjaj, New Town Rajarhat, in connection with Haj Yatra 2024 Tender ID: 2024_WBPWD_688782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE BROTHERS 361384.00 L1
2 SARKAR ENTERPRISE 361929.00 L2
3 REYAN CONSTRUCTION 362475.00 L3
4 DREAM CONSTRUCTION 363202.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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