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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.9 LAccepted-AOC VILL CHINCHURIA NUNI DIST PASCHIM BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713148 | L1 | Accepted-AOC AOC Awarded to L1 | |
| 2 | L2₹54.6 L+₹63,263.21 (1.17%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance financialy rejected | |
| 3 | L3₹58.2 L+₹4.3 L (7.95%)Rejected-Finance | L3 | Rejected-Finance financialy rejected | |
| 4 | L4₹59.9 L+₹6.0 L (11.1%)Rejected-Finance | L4 | Rejected-Finance financialy rejected | |
| 5 | Rejected-Technical MUCHIPARA SHIBPUR ROAD DURGAPUR 12 | - | Rejected-Technical Machinery Not found |
Tender Value
₹60.8 L
EMD Value
₹1.2 L
Closing Date
4 Jan 2023, 12:30 pmClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division
Urgent Civil Works for establishment of INTEGRATED PUBLIC HEALTH LAB (Extended with the existing laboratory) at Asansol District Hospital under Asansol Division, PWD during the year 2022-2023.
2022_PWD_428706_1
WBPWD/EE/ASNDVN/eNIT13/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
27 Mar 2023
2 Dec 2022
6 Jan 2023
5 Dec 2022
4 Jan 2023
6 Dec 2022
eProcurement System of Government of West Bengal Created By: RUPESH KUMAR BARUI Created Date/Time: 24-Jan-2023 01:00 PM Tender Title: WBPWD/EE/ASNDVN/eNIT13/2022-23 Tender ID: 2022_PWD_428706_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Urgent Civil Works for establishment of INTEGRATED PUBLIC HEALTH LAB (Extended with the existing laboratory) at Asansol District Hospital under Asansol Division, PWD during the year 2022-2023.
Contract No: e-NIT No. 13 of 2022-2023 of EE/ASNDVN, P.W.D. Sl - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITU ENTERPRISE(GSTN-19AAFFM4948Q1ZE) 6083001.00 -4.30 5821431.96 Fifty Eight Lakh Twenty One Thousand Four Hundred and Thirty One
2.00 DIPAK KUMAR MAJI(GSTN-19ABAFS0744CIZI) 6083001.00 -11.35 5392580.39 Fifty Three Lakh Ninty Two Thousand Five Hundred and Eighty
3.00 SINGHA CONSTRUCTION(GSTN-19BJXPS7360A1ZM) 6083001.00 -10.31 5455843.60 Fifty Four Lakh Fifty Five Thousand Eight Hundred and Fourty Three
4.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 6083001.00 -1.53 5989931.08 Fifty Nine Lakh Eighty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: DIPAK KUMAR MAJI(5392580.39)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/eNIT13/2022-23 Tender ID: 2022_PWD_428706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR MAJI 5392580.39 L1
2 SINGHA CONSTRUCTION 5455843.60 L2
3 MITU ENTERPRISE 5821431.96 L3
4 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. 5989931.08 L4
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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