Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹4.8 L+₹289.86 (0.06%)Rejected-Finance | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹4.8 L+₹386.47 (0.08%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical DUE TO NON SUBMISSION OF BANK SOLVENCY CERTIFICATE |
Tender Value
₹4.8 L
EMD Value
₹9,662
Closing Date
22 Mar 2024, 6:55 pmClosed
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Repair and Renovation of JE Quarter at Office Campus at Purulia Sub Division I Office under Purulia Division Social Sector PWDte
2024_WBPWD_681002_4
WBPWD/SS/EE/PUR/NIT-12/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,662
Yes
24 Sept 2024
7 Mar 2024
27 Mar 2024
7 Mar 2024
22 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR HALDAR Created Date/Time: 20-May-2024 03:24 PM Tender Title: WBPWD/SS/EE/PUR/NIT-12/2023-24 Tender ID: 2024_WBPWD_681002_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair & Renovation of JE Quarter at Office Campus at Purulia Sub Division-I Office under Purulia Division,Social Secter, P.W.Dte.(SL-4)
Contract No: WBPWD/SS/EE/PUR/NIT_12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR MISHRA(GSTN-NA)--5006187 483087.79 -.06 482797.93 Four Lakh Eighty Two Thousand Seven Hundred and Ninty Seven
2.00 RINKU PRASAD(GSTN-NA)--5016204 483087.79 0.00 483087.79 Four Lakh Eighty Three Thousand Eighty Seven
3.00 CHATTERJEE CONSTRUCTION(GSTN-NA)--5022136 483087.79 .02 483184.40 Four Lakh Eighty Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: ARUN KUMAR MISHRA(482797.93)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-12/2023-24 Tender ID: 2024_WBPWD_681002_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR MISHRA 482797.93 L1
2 RINKU PRASAD 483087.79 L2
3 CHATTERJEE CONSTRUCTION 483184.40 L3
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
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 .