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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.0 LAccepted-AOC VILL KASBA EGRA P O P S EGRA 13 NO WARD DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | 1 | Accepted-AOC Lowest bidder rate accepted. | |
| 2 | 2₹21.3 L+₹23,473.23 (1.12%)Rejected-Finance 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | 2 | Rejected-Finance L2 bidder rate is higher than L1 bidder. | |
| 3 | 3₹21.5 L+₹45,879.50 (2.18%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | 3 | Rejected-Finance L3 bidder rate is higher than L1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically not Qualified due to insufficient credential. |
Tender Value
₹21.3 L
EMD Value
₹42,679
Closing Date
16 Dec 2024, 4:00 pmClosed
Executive Engineer, Midnapur Division,SS, P.W. D
Office of the Executive Engineer, Midnapur Division, Social Sector, P.W. Dte., South End Dak Bunglow Road, Narampur, Midnapore, Paschim Medinipur. Pin-721101
Annual maintenance works for different Residential Buildings of EFR Brigade under EFR 3rd Battalion Salua in the District of Paschim Medinipur.
2024_WBPWD_774043_1
WBPWD/SS/EE-MID.DIVN/NIe-T -05/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Salua, Kharagpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,679
Yes
28 Jan 2025
26 Nov 2024
18 Dec 2024
2 Dec 2024
16 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: KAJAL SINHA Created Date/Time: 26-Dec-2024 04:39 PM Tender Title: Annual maintenance works for different Residential Buildings of EFR Brigade under EFR 3rd Battalion Salua in the District of Paschim Medinipur. Tender ID: 2024_WBPWD_774043_1
Tender Inviting Authority: Executive Engineer, Midnapore Division, Social Sector, P.W. Dte.
Name of Work: Annual maintenance works for different Residential Buildings of EFR Brigade under EFR 3rd Battalion Salua in the District of Paschim Medinipur.
NIeT No: WBPWD/SS/EE-MID.DIVN/NIeT-05/2024-25 (Sl.No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM CONSTRUCTION (GSTN-19ASZPR7643D1ZW) BID ID -5862007 2133930.00 -0.26 2128381.78 Twenty One Lakh Twenty Eight Thousand Three Hundred and Eighty One
2.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -5862038 2133930.00 0.79 2150788.05 Twenty One Lakh Fifty Thousand Seven Hundred and Eighty Eight
3.00 Kamal Kumar Roy (GSTN-NA) BID ID -5849397 2133930.00 -1.36 2104908.55 Twenty One Lakh Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Kamal Kumar Roy(2104908.55)
BOQ Summary Details Tender Title: Annual maintenance works for different Residential Buildings of EFR Brigade under EFR 3rd Battalion Salua in the District of Paschim Medinipur. Tender ID: 2024_WBPWD_774043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Kumar Roy (BID ID -5849397) 2104908.55 L1
2 ANUPAM CONSTRUCTION (BID ID -5862007) 2128381.78 L2
3 LOKENATH ENTERPRISE (BID ID -5862038) 2150788.05 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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