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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC AOC issued to L1 | |
| 2 | L2₹19.7 L+₹2,954.92 (0.15%)Rejected-Finance | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹19.7 L+₹3,939.89 (0.20%)Rejected-Finance | L3 | Rejected-Finance Bid is not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Dis-qualified | |
| 5 | Rejected-Technical 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | - | Rejected-Technical Technically Dis-qualified |
Tender Value
₹19.7 L
EMD Value
₹39,399
Closing Date
13 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
PURTA BHAWAN, KODALIYA, SARAT-SARANI MORE, BANDEL, HOOGHLY PIN.712123
Urgent roof treatment work of Main campus Building and Hostel Building of Institute of Education P.G for Women at Chandernagore in the District of Hooghly.
2022_WBPWD_406366_2
WBPWD/EE/HGLYSS/NIeT10/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹39,399
25 Nov 2022
14 Sept 2022
17 Oct 2022
19 Sept 2022
13 Oct 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: SISIR KUMAR BHUIN Created Date/Time: 19-Oct-2022 03:19 PM Tender Title: WBPWD/EE/HGLYSS/NIeT10/22-23/2 Tender ID: 2022_WBPWD_406366_2
Tender Inviting Authority: Executive Engineer, Hooghly Division, Social Sector, P.W.Dte.
Name of Work: Urgent roof treatment work of Main campus Building and Hostel Building of Institute of Education (P.G) for Women at Chandernagore in the District of Hooghly.
Contract No: WBPWD/EE/HGLY_SS/NIeT10/2022-23/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD(GSTN-19AAAAD8904H1ZP) 1969947.00 -.30 1964037.16 Ninteen Lakh Sixty Four Thousand Thirty Seven
2.00 BHATUA RAJHAT CO OP LAB CONT AND CONS SOC LTD(GSTN-19AAAAB1141Q1ZP) 1969947.00 -.10 1967977.05 Ninteen Lakh Sixty Seven Thousand Nine Hundred and Seventy Seven
3.00 UNITECH BUILDERS(GSTN-NA) 1969947.00 -.15 1966992.08 Ninteen Lakh Sixty Six Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD(1964037.16)
BOQ Summary Details Tender Title: WBPWD/EE/HGLYSS/NIeT10/22-23/2 Tender ID: 2022_WBPWD_406366_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANKUNI CHANDITALA ADARSA SRAMIK SAMABAY SAMITY LTD 1964037.16 L1
2 UNITECH BUILDERS 1966992.08 L2
3 BHATUA RAJHAT CO OP LAB CONT AND CONS SOC LTD 1967977.05 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
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