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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.8 LAccepted-AOC | 1 | Accepted-AOC Successful
and
lowest
bidder. | |
| 2 | 2₹27.8 L+₹351.68 (0.01%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | 2 | Rejected-Finance Successful but not lowest bidder | |
| 3 | 3₹28.6 L+₹71,359.46 (2.56%)Rejected-Finance | 3 | Rejected-Finance Successful but not lowest bidder | |
| 4 | Rejected-Technical GARBARI I GRAM PANCHAYAT PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | - | Rejected-Technical Not eligible for Financial Bid opening | |
| 5 | Rejected-Technical VILL DURBABERIA P O TAJNAGAR P S SUTAHATA DIST PURBA MEDINIPUR PIN 721635 | PURBA MEDINIPUR | WEST BENGAL | 721635 | - | Rejected-Technical Not Eligible for Financial Bid opening. |
Tender Value
₹34.8 L
EMD Value
₹69,619
Closing Date
15 Jan 2021, 12:00 pmClosed
EE TAMLUK DIVN SOCIAL SECTOR PWDTE
Office of the Executive Engineer, Tamluk Division, Social Sector, P.W.Dte. Padumbasan, Maniktala, Tamluk, Purba Medinipur, Pin-721636
Repair and renovation of Hospital Building at Erashal RH Nandigram HD.RN 18001547Project ID HF202132362S000
2020_WBPWD_310790_1
WBPWD/EE/TD/SS /NIe-T - 03 of 2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Erashal RH
Please refer Tender documents.
4 documents required · 4 mandatory
₹69,619
Yes
27 Jan 2021
23 Dec 2020
18 Jan 2021
23 Dec 2020
15 Jan 2021
1 Jan 2021
eProcurement System of Government of West Bengal Created By: MANIKLAL DANDAPAT Created Date/Time: 21-Jan-2021 03:55 PM Tender Title: WBPWD/EE/TD/SS /NIe-T - 03 of 2020-21/01 Tender ID: 2020_WBPWD_310790_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, SOCIALSECTOR, P.W. DIRECTORATE.
Name of Work:- RRepair and renovation of Hospital Building at Erashal RH, Nandigram HD.RN 18001547,Project ID:- HF202132362S000
Contract No: WBPWD/EE/TD/SS/NIe-T- 03 of 2020-2021.(Sl.No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM CONSTRUCTION(GSTN-19AJWPM6507D1ZT) 3480944.00 -20.00 2784758.68 Twenty Seven Lakh Eighty Four Thousand Seven Hundred and Fifty Eight
2.00 LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION(GSTN-19AAFFL3161N1ZY) 3480944.00 -20.00 2784758.68 Twenty Seven Lakh Eighty Four Thousand Seven Hundred and Fifty Eight
3.00 ADI CONSTRUCTION(GSTN-19AEMPJ4855L1ZT) 3480944.00 -17.96 2855766.46 Twenty Eight Lakh Fifty Five Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: PRITAM CONSTRUCTION,LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION(2784758.68)
BOQ Summary Details Tender Title: WBPWD/EE/TD/SS /NIe-T - 03 of 2020-21/01 Tender ID: 2020_WBPWD_310790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM CONSTRUCTION 2784758.68 L1
2 LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION 2784758.68 L1
3 ADI CONSTRUCTION 2855766.46 L2
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fin_bid_open.pdf
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