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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹25.61 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹7,428.70 (3.62%)Rejected-Finance VILL HARIPUR P O KHAJURDIHI DIST PURBA BARDHAMAN | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.2 L+₹11,501.68 (5.61%)Rejected-Finance VILL MEJHIARY P O PANJOYA DIST PURBA BARDHAMAN PIN 713143 | MEJHIARY | PURBA BARDHAMAN | WEST BENGAL | 713143 | L4 | Rejected-Finance L4 |
Tender Value
₹2.6 L
EMD Value
₹5,120
Closing Date
13 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,Katwa Sub Division,P.W.Dte.
Katwa, Purba Bardhaman, Pin-713130
Day to Day maintenance work at Katwa Sub Divisional Court SDO Office New Old Building Katwa Treasury and ARTO Office Building belong to Katwa Sub Division PWD during the year 2024-25
2024_PWD_776071_2
04 of 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Katwa Sub-Divisional Court, SDO Office New Old
Please refer Tender Documents
5 documents required · 5 mandatory
₹5,120
27 Jan 2025
29 Nov 2024
16 Dec 2024
29 Nov 2024
13 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: NIHARENDU HAZRA Created Date/Time: 19-Dec-2024 02:39 PM Tender Title: 04 of 2024-25 Tender ID: 2024_PWD_776071_2
Tender Inviting Authority: __Assistant Engineer, P.W.D,Katwa Sub-Division, Purba Bardhaman
Name of Work: Day to Day maintenance work at Katwa Sub-Divisional Court, SDO Office (New & Old Building) Katwa Treasury and ARTO Office Building belong to Katwa Sub-Division,P.W.D. during the year 2024-25 for 6 months (Non-Residentian)
Contract No: N.I.e.T. No.-04 of 2024-2025 of the Executive Engineer-I, P.W.D., Burdwan 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 sumanta bandhu (GSTN-NA) BID ID -5811648 256162.17 -15.51 216431.42 Two Lakh Sixteen Thousand Four Hundred and Thirty One
2.00 BIJOY CHAND MAJI (GSTN-NA) BID ID -5842307 256162.17 -20.00 204929.74 Two Lakh Four Thousand Nine Hundred and Twenty Nine
3.00 SARA CONSTRUCTION (GSTN-NA) BID ID -5830486 256162.17 -19.99 204955.35 Two Lakh Four Thousand Nine Hundred and Fifty Five
4.00 NUR MAHAMMAD SK (GSTN-NA) BID ID -5838347 256162.17 -17.10 212358.44 Two Lakh Tweleve Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: BIJOY CHAND MAJI(204929.74)
BOQ Summary Details Tender Title: 04 of 2024-25 Tender ID: 2024_PWD_776071_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY CHAND MAJI (BID ID -5842307) 204929.74 L1
2 SARA CONSTRUCTION (BID ID -5830486) 204955.35 L2
3 NUR MAHAMMAD SK (BID ID -5838347) 212358.44 L3
4 sumanta bandhu (BID ID -5811648) 216431.42 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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