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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC GOPALI SALUA KHARAGPUR L PASCHIM MEDINIPUR 721145 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721145 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹16.1 L+₹67,356 (4.36%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹16.2 L+₹74,840 (4.84%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹16.9 L+₹1.4 L (9.08%)Rejected-Finance VILL PANCHAMI P O PARSURA DIST PASCHIM MEDINIPUR PIN 721150 | PARSURA | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹17.8 L+₹2.4 L (15.4%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹23.4 L
EMD Value
₹46,780
Closing Date
19 Jun 2020, 5:30 pmClosed
EE, Mid. Divn and Ex-of. EE, WBMSCL
P.W.D., MIDNAPUR DIVISION, SAHEED MANGAL PANDEY SARANI, PASCHIM MEDINIPUR, PIN 721101
Interior decoration of Principal Room, Office Room and Library Room of the College building at 1st floor of Midnapore Homeopathy Medical College and Hospital in the district of Paschim Medinipur during the year 2020-2021
2020_WBPWD_284017_1
WBPWD/3(2)/EE/MID-DIV/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Midnapore, Paschim Medinipur
Please refer Tender documents
4 documents required · 4 mandatory
₹46,780
16 Jul 2020
3 Jun 2020
22 Jun 2020
4 Jun 2020
19 Jun 2020
6 Jun 2020
eProcurement System of Government of West Bengal Created By: ARUP KUMAR DEY Created Date/Time: 02-Jul-2020 04:18 PM Tender Title: WBPWD3(2)EE/MID-DIV20-21,SL.1 Tender ID: 2020_WBPWD_284017_1
Tender Inviting Authority: Executive Engineer, PWD, Midnapur Division & Ex-officio Executive Engineer, WBMSCL
Name of Work: Interior decoration of Principal Room, Office Room & Library Room of the College building at 1st floor of Midnapore Homeopathy Medical College & Hospital in the district of Paschim Medinipur during the year 2020-2021
Contract No: WBPWD/3(2)/EE/MID-DIV/2020-2021, SL.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shasmal Construction 2338750.00 -20.00 1871002.00 Eighteen Lakh Seventy One Thousand Two
2.00 Fatick Chandra Bhakat and Co. 2338750.00 -23.69 1784700.00 Seventeen Lakh Eighty Four Thousand Seven Hundred
3.00 BRIJ MOHAN BALI 2338750.00 -19.99 1871234.00 Eighteen Lakh Seventy One Thousand Two Hundred and Thirty Four
4.00 M/S A. DAS AND SONS 2338750.00 -19.99 1871234.00 Eighteen Lakh Seventy One Thousand Two Hundred and Thirty Four
5.00 BOXIBAZAR LALJABA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 2338750.00 -30.69 1620988.00 Sixteen Lakh Twenty Thousand Nine Hundred and Eighty Eight
6.00 SIDHESWARI CONSTRUCTION 2338750.00 -20.00 1871023.00 Eighteen Lakh Seventy One Thousand Twenty Three
7.00 SK TUFAN ALI 2338750.00 -27.89 1686473.00 Sixteen Lakh Eighty Six Thousand Four Hundred and Seventy Three
8.00 BISWANATH CHAKRABORTY 2338750.00 -31.01 1613504.00 Sixteen Lakh Thirteen Thousand Five Hundred and Four
9.00 S.S.P.ENTERPRISE 2338750.00 -19.99 1871234.00 Eighteen Lakh Seventy One Thousand Two Hundred and Thirty Four
10.00 MS SANKAR ENTERPRISE 2338750.00 -33.89 1546148.00 Fifteen Lakh Fourty Six Thousand One Hundred and Fourty Eight
11.00 BHASKAR DEBNATH 2338750.00 -13.21 2029801.00 Twenty Lakh Twenty Nine Thousand Eight Hundred and One
12.00 C S BUILDERS 2338750.00 -18.99 1894621.00 Eighteen Lakh Ninty Four Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: MS SANKAR ENTERPRISE(1546148.00)
BOQ Summary Details Tender Title: WBPWD3(2)EE/MID-DIV20-21,SL.1 Tender ID: 2020_WBPWD_284017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SANKAR ENTERPRISE 1546148.00 L1
2 BISWANATH CHAKRABORTY 1613504.00 L2
3 BOXIBAZAR LALJABA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1620988.00 L3
4 SK TUFAN ALI 1686473.00 L4
5 Fatick Chandra Bhakat and Co. 1784700.00 L5
6 Shasmal Construction 1871002.00 L6
7 SIDHESWARI CONSTRUCTION 1871023.00 L7
8 BRIJ MOHAN BALI 1871234.00 L8
9 M/S A. DAS AND SONS 1871234.00 L8
10 S.S.P.ENTERPRISE 1871234.00 L8
11 C S BUILDERS 1894621.00 L9
12 BHASKAR DEBNATH 2029801.00 L10
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