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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹3.5 L+₹30,612 (9.51%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹3.7 L+₹45,207 (14.0%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 4 | L4₹3.8 L+₹54,611 (17.0%)Rejected-Finance | L4 | Rejected-Finance UNSUCCESFUL-L4 | |
| 5 | L5₹3.9 L+₹64,848 (20.1%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESFUL-L5 |
Tender Value
₹4.9 L
EMD Value
₹9,796
Closing Date
9 Nov 2022, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Roof treatment and repairing of Excise Office at Bankura District Collectorate Compound Bankura under Bankura Sub Division No-I PWD during 2022-2023
2022_WBPWD_416227_3
WBPWD/EE/BANKURA DIVISION/ NIT- 05/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,796
20 Dec 2022
20 Oct 2022
11 Nov 2022
26 Oct 2022
9 Nov 2022
26 Oct 2022
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 21-Nov-2022 01:14 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-3 Tender ID: 2022_WBPWD_416227_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Roof treatment and repairing of Excise Office at Bankura District Collectorate Compound, Bankura under Bankura Sub Division No-I, PWD during 2022-2023.
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 05 /2022-2023/SL - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM KUMAR GHOSH(GSTN-19AYPPG2995R1Z7) 489787.00 -25.02 367242.00 Three Lakh Sixty Seven Thousand Two Hundred and Fourty Two
2.00 MAA TARA CONSTRUCTION(GSTN-19DERPD6914Q1ZL) 489787.00 -28.00 352647.00 Three Lakh Fifty Two Thousand Six Hundred and Fourty Seven
3.00 SMRITI SURYA CHAKRABORTY(GSTN-19AFNPC1532K1ZF) 489787.00 -21.01 386883.00 Three Lakh Eighty Six Thousand Eight Hundred and Eighty Three
4.00 kabish kumar ghosh(GSTN-19ASGPG5908D1ZU) 489787.00 -13.76 422392.00 Four Lakh Twenty Two Thousand Three Hundred and Ninty Two
5.00 GOUR GORAI(GSTN-19AZEPG4171D1ZL) 489787.00 -16.77 407650.00 Four Lakh Seven Thousand Six Hundred and Fifty
6.00 A.R. CONSTRUCTION(GSTN-19CDNPR0274B1ZG) 489787.00 -23.10 376646.00 Three Lakh Seventy Six Thousand Six Hundred and Fourty Six
7.00 NIRMAL KUMAR BRAHMACHARY(GSTN-NA) 489787.00 -34.25 322035.00 Three Lakh Twenty Two Thousand Thirty Five
Lowest Amount Quoted BY: NIRMAL KUMAR BRAHMACHARY(322035.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-3 Tender ID: 2022_WBPWD_416227_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAL KUMAR BRAHMACHARY 322035.00 L1
2 MAA TARA CONSTRUCTION 352647.00 L2
3 UTTAM KUMAR GHOSH 367242.00 L3
4 A.R. CONSTRUCTION 376646.00 L4
5 SMRITI SURYA CHAKRABORTY 386883.00 L5
6 GOUR GORAI 407650.00 L6
7 kabish kumar ghosh 422392.00 L7
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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