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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC INDA BAMUNPARA KHARAGPUR PASCHIM MEDINIPUR PIN 721305 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹2.5 L+₹6,609 (2.72%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.5 L+₹7,301 (3.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.5 L+₹10,118 (4.16%)Rejected-Finance AT INDA BAMUNPARA PO KHARAGPUR PASCHIM MEDINIPUR 721305 | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹2.6 L+₹12,808 (5.26%)Rejected-Finance INDA BOSEPUKUR DIST PASCHIM MEDINIPUR PIN 721305 | INDA | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,123
Closing Date
25 Sept 2024, 10:00 amClosed
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Repair / renovation of Toilets used by the Doctors at their rest room of the Jhargram Government Medical College and Hospital in the District of Jhargram.
2024_WBPWD_753189_2
WBPWD/AEJSD/NIT-09(04)/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,123
Yes
3 Oct 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System of Government of West Bengal Created By: RANABIR GHOSH Created Date/Time: 27-Sep-2024 04:33 PM Tender Title: NIT-09(04)/JS/2024-25/02 Tender ID: 2024_WBPWD_753189_2
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work : Repair / renovation of Toilets used by the Doctors at their rest room of the Jhargram Government Medical College & Hospital in the District of Jhargram.
Contract No: NIT- 09(04)/JS/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAHAMAYA ENTERPRISES (GSTN-19AAUFM0082A1ZB) BID ID -5613246 256153.00 -1.05 253463.00 Two Lakh Fifty Three Thousand Four Hundred and Sixty Three
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -5632710 256153.00 1.00 258715.00 Two Lakh Fifty Eight Thousand Seven Hundred and Fifteen
3.00 Ghoradhara Jhargram Sramik Thikadari Samabay Samity Ltd. (GSTN-NA) BID ID -5618812 256153.00 -2.15 250646.00 Two Lakh Fifty Thousand Six Hundred and Fourty Six
4.00 MA GAYETRI NIRMAN PRIVATE LIMITED (GSTN-NA) BID ID -5616291 256153.00 -2.42 249954.00 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty Four
5.00 Biswajit Bera (GSTN-NA) BID ID -5607545 256153.00 0.00 256153.00 Two Lakh Fifty Six Thousand One Hundred and Fifty Three
6.00 Shreya Bera (GSTN-NA) BID ID -5607611 256153.00 1.00 258715.00 Two Lakh Fifty Eight Thousand Seven Hundred and Fifteen
7.00 Abhishek Ganguly (GSTN-NA) BID ID -5605775 256153.00 -5.00 243345.00 Two Lakh Fourty Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Abhishek Ganguly(243345.00)
BOQ Summary Details Tender Title: NIT-09(04)/JS/2024-25/02 Tender ID: 2024_WBPWD_753189_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Ganguly (BID ID -5605775) 243345.00 L1
2 MA GAYETRI NIRMAN PRIVATE LIMITED (BID ID -5616291) 249954.00 L2
3 Ghoradhara Jhargram Sramik Thikadari Samabay Samity Ltd. (BID ID -5618812) 250646.00 L3
4 MS MAHAMAYA ENTERPRISES (BID ID -5613246) 253463.00 L4
5 Biswajit Bera (BID ID -5607545) 256153.00 L5
6 Shreya Bera (BID ID -5607611) 258715.00 L6
7 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5632710) 258715.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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