Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC AOC ISSUED |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance Rate is high. Thereafter rejected. |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Rate is high. Thereafter rejected. |
Tender Value
₹2.9 L
EMD Value
₹5,855
Closing Date
19 Oct 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PURULIA DIVISION PWD
EXECUTIVE ENGINEER PURULIA DIVISION PWD RANCHI ROAD POST DIST PURULIA
Cleaning of drains and repairing of potholes inside the court compound of District Judges Court Purulia under Sub Division PWD under Purulia Division PWD during the year 2024-2025
2024_WBPWD_759269_2
WBPWD/EE/PRLDN/NIET_17/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,855
Yes
10 Jul 2026
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 02:42 PM Tender Title: WBPWD/EE/PRLDN/NIET_17/24-25/2 Tender ID: 2024_WBPWD_759269_2
Tender Inviting Authority: EXECUTIVE ENGINEER PURULIA DIVISION PWD
Name of Work: Cleaning of drains and repairing of potholes inside the court compound of District Judge's Court Purulia under Sub Division PWD under Purulia Division PWD during the year 2024-2025
Contract No: NIET NO. 17 OF 2024-2025 (Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM GORAIN (GSTN-19AROPG8483E1ZA) BID ID -5674079 292754.03 1.00 295681.57 Two Lakh Ninty Five Thousand Six Hundred and Eighty One
2.00 ARYA DUTTA (GSTN-NA) BID ID -5674029 292754.03 0.00 292754.03 Two Lakh Ninty Two Thousand Seven Hundred and Fifty Four
3.00 NEW ERA ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5674023 292754.03 -.05 292607.65 Two Lakh Ninty Two Thousand Six Hundred and Seven
Lowest Amount Quoted BY: NEW ERA ENGINEERS CO OPERATIVE SOCIETY LTD(292607.65)
BOQ Summary Details Tender Title: WBPWD/EE/PRLDN/NIET_17/24-25/2 Tender ID: 2024_WBPWD_759269_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW ERA ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5674023) 292607.65 L1
2 ARYA DUTTA (BID ID -5674029) 292754.03 L2
3 GOUTAM GORAIN (BID ID -5674079) 295681.57 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].