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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L1 | Accepted-AOC Due to lowest rate. | |
| 2 | L2₹6.3 L+₹8,227.62 (1.32%)Rejected-Finance | L2 | Rejected-Finance Due higher rate. | |
| 3 | L3₹6.6 L+₹31,882.37 (5.10%)Rejected-Finance N S PALLY DURGAPUR DIST PASCHIM BARDHAMAN PIN 713201 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L3 | Rejected-Finance Due higher rate. | |
| 4 | L4₹6.9 L+₹68,352.88 (10.9%)Rejected-Finance | L4 | Rejected-Finance Due highest rate. |
Tender Value
₹7.9 L
EMD Value
₹15,822
Closing Date
7 Feb 2023, 4:00 pmClosed
O/O Executive Engineer,Asansol,Divn.,S.S.,P.W.Dte.
O/O Executive Engineer Asansol Division, Social Sector, P. W. Dte. Court Compound, S.B. Gorai Road, Asansol-4.
Repairing of pipeline to ensure water supply in the College Campus and the residential quarters at Durgapur Govt. College during FY 2022-2023 Project ID HE222370237S000
2023_WBPWD_446902_1
WBPWD/SS/EE/ASND/NIT_04/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,822
O/O Executive Engineer,Asansol,Divn.,S.S.,P.W.Dte.
18 Apr 2023
16 Jan 2023
10 Feb 2023
16 Jan 2023
7 Feb 2023
20 Jan 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: ASHOK KUMAR Created Date/Time: 22-Feb-2023 02:18 PM Tender Title: WBPWD/SS/EE/ASND/NIT_04/22-23 Tender ID: 2023_WBPWD_446902_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repairing of pipeline to ensure water supply in the College Campus and the residential quarters at Durgapur Govt. College, duiring FY 2022-2023, Project ID HE222370237S000
Contract No: WEBPWD/SS/EE/ASND/NIT-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SUSHILA CONSTRUCTION(GSTN-19FKYPS5415N1ZW) 791117.421 -19.999 632901.848 Six Lakh Thirty Two Thousand Nine Hundred and One
2.00 MITU ENTERPRISE(GSTN-19AAFFM4948Q1ZE) 791117.421 -12.400 693018.861 Six Lakh Ninty Three Thousand Eighteen
3.00 HAZRA ENTERPRISE(GSTN-19ABLPH5836P1ZV) 791117.421 -19.999 632901.848 Six Lakh Thirty Two Thousand Nine Hundred and One
4.00 M/S S.D.ENTERPRISE(GSTN-NA) 791117.421 -17.010 656548.348 Six Lakh Fifty Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: MAA SUSHILA CONSTRUCTION,HAZRA ENTERPRISE(632901.848)
BOQ Summary Details Tender Title: WBPWD/SS/EE/ASND/NIT_04/22-23 Tender ID: 2023_WBPWD_446902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SUSHILA CONSTRUCTION 632901.848 L1
2 HAZRA ENTERPRISE 632901.848 L1
3 M/S S.D.ENTERPRISE 656548.348 L2
4 MITU ENTERPRISE 693018.861 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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