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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC LAKSHMANPARA KALNA BARDHAMAN WB 713409 | KALNA | BARDHAMAN | WB | 713409 | L1 | Accepted-AOC Due to Lowest Bid | |
| 2 | L2₹4.8 L+₹388.31 (0.08%)Rejected-Finance JOGIPARA OLD BUS STAND KALNA BARDHAMAN WEST BENGAL 713409 | KALNA | BARDHAMAN | WEST BENGAL | 713409 | L2 | Rejected-Finance Due to higher rate | |
| 3 | L3₹4.9 L+₹728.07 (0.15%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | L3 | Rejected-Finance Due to higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Company Name Mismatch and Credentials not submitted |
Tender Value
₹4.9 L
EMD Value
₹9,708
Closing Date
5 Nov 2024, 2:00 pmClosed
Assistant Engineer, Kalna Sub-Division, PWD
O/O Assistant Engineer, Kalna Sub-Division, PWD Madhuban, Kalna, PIN-713409
Special Repair and Painting works of Perimeter Wall at Kalna Correctional Home, Kalna under Kalna Sub Division, PWD in the District of Purba Bardhaman. During Year 2024-2025.
2024_PWD_764443_2
WBPWD/AE/KAL/NIeT-05/2024-25
Open Tender
CIVIL WORKS
Percentage
Kalna Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,708
Yes
Office of the Assistant Engineer, Kalna Sub-Divisi
15 Jul 2025
23 Oct 2024
11 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: UJJAL DUTTA Created Date/Time: 12-Nov-2024 02:02 PM Tender Title: WBPWD/AE/KAL/NIeT-05/2024-25/2 Tender ID: 2024_PWD_764443_2
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, KALNA SUB-DIVISION, PURBA BARDHAMAN
Name of Work: Special Repair and Painting works of Perimeter Wall at Kalna Correctional Home, Kalna Under Kalna Sub Division, P.W.D in the Dist of Purba Bardhaman. During Year:- 2024 - 25.
Contract No: N.I.e.T. No.-05 of 2024-2025 of the Assistant Engineer, P.W.D., Kalna Sub-Division, Purba Bardhaman (Work 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 NANDI HARDWARE (GSTN-NA) BID ID -5732165 485378.40 -0.12 484795.95 Four Lakh Eighty Four Thousand Seven Hundred and Ninty Five
2.00 M/S. SUSHIL KUMAR PANJA (GSTN-NA) BID ID -5732176 485378.40 -0.05 485135.71 Four Lakh Eighty Five Thousand One Hundred and Thirty Five
3.00 CHANDAN MUKHERJEE (GSTN-NA) BID ID -5732149 485378.40 -0.20 484407.64 Four Lakh Eighty Four Thousand Four Hundred and Seven
Lowest Amount Quoted BY: CHANDAN MUKHERJEE(484407.64)
BOQ Summary Details Tender Title: WBPWD/AE/KAL/NIeT-05/2024-25/2 Tender ID: 2024_PWD_764443_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN MUKHERJEE (BID ID -5732149) 484407.64 L1
2 NANDI HARDWARE (BID ID -5732165) 484795.95 L2
3 M/S. SUSHIL KUMAR PANJA (BID ID -5732176) 485135.71 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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