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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹5.0 L+₹10,985.51 (2.26%)Rejected-Finance 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹5.0 L+₹14,647.35 (3.01%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Dis-qualified | |
| 5 | Rejected-Technical 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | - | Rejected-Technical Technically Dis-qualified |
Tender Value
₹4.9 L
EMD Value
₹9,765
Closing Date
1 Jul 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHABAN, KODALIYA, SARAT SARANI MORE, BANDEL, HOOGHLY. PIN. 712123
Annual Maintenance of the Playground, Hostel and Building of the Govt. Physical Education College for Women, Chinsurah, Hooghly.
2024_WBPWD_697210_1
WBPWD/EE/HGLYSS/NIeT06/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
BANDEL
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,765
Yes
16 Aug 2024
20 Jun 2024
4 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: BIDYUT KUMAR MAITI Created Date/Time: 24-Jul-2024 01:46 PM Tender Title: WBPWD/EE/HGLYSS/NIeT06/2024-25 Tender ID: 2024_WBPWD_697210_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HOOGHLY DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Annual Maintenance work of the Playground,Hostel & Building of the Govt. Physical Education College for Women ,Chinsurah , Hooghly.
Contract No: WBPWD/EE/HGLYSS/NIeT06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL ENTERPRISE (GSTN-19AJFPM9276L1ZD) BID ID -5118033 488245.00 -.25 487024.39 Four Lakh Eighty Seven Thousand Twenty Four
2.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAR2271B1ZV) BID ID -5133478 488245.00 2.00 498009.90 Four Lakh Ninty Eight Thousand Nine
3.00 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED(GSTN-NA)--5133968 488245.00 2.75 501671.74 Five Lakh One Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: MONDAL ENTERPRISE(487024.39)
BOQ Summary Details Tender Title: WBPWD/EE/HGLYSS/NIeT06/2024-25 Tender ID: 2024_WBPWD_697210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 487024.39 L1
2 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 498009.90 L2
3 GLORY LABOUR CONTRACT CO-OPERATIVE SOCIETY LIMITED 501671.74 L3
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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