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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC VILL P O KAMALPUR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.6 L+₹39,844.25 (6.38%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.7 L+₹46,764.57 (7.49%)Rejected-Finance VILL BAKULTALA P O SAGAR SIBPUR P S SAGAR | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.9 L+₹67,944.94 (10.9%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical INSUFFICIENT DOCUMENT |
Tender Value
₹7.0 L
EMD Value
₹13,980
Closing Date
9 Nov 2020, 12:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Painting work on old steel barricading and erection of 800mtr. Bamboo barricading for Sagar Mela 2021 at Gangasagar Sector under Sagar Block in the District of South 24 Parganas.
2020_PWD_300527_1
PWDEEDHDNIT-08/2020-2021
Open Tender
CIVIL WORKS
Percentage
7 days
kAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,980
30 Nov 2022
8 Oct 2020
11 Nov 2020
9 Oct 2020
9 Nov 2020
9 Oct 2020
eProcurement System of Government of West Bengal Created By: VARUN KUMAR SINGH Created Date/Time: 25-Nov-2020 01:40 PM Tender Title: PWDEEDHDNIT-08/2020-2021/01 Tender ID: 2020_PWD_300527_1
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work: Painting work on old steel barricading and erection of 800mtr. Bamboo barricading for Sagar Mela 2021 at Gangasagar Sector under Sagar Block in the District of South 24 Parganas.
Contract No: PWD/EE/DHD/NIT- 08/2020-2021/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RELIABLE ENTERPRISE(GSTN-NA) 1316969.00 -.97 692241.49 Six Lakh Ninty Two Thousand Two Hundred and Fourty One
2.00 M/S. NIRMAL KUMAR MONDAL(GSTN-NA) 1316969.00 -4.00 671061.12 Six Lakh Seventy One Thousand Sixty One
3.00 M/S PAUL AND CO(GSTN-NA) 1316969.00 -10.69 624296.55 Six Lakh Twenty Four Thousand Two Hundred and Ninty Six
4.00 M/S SABITRI ENTERPRISE(GSTN-NA) 1316969.00 -4.99 664140.80 Six Lakh Sixty Four Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S PAUL AND CO(624296.55)
BOQ Summary Details Tender Title: PWDEEDHDNIT-08/2020-2021/01 Tender ID: 2020_PWD_300527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAUL AND CO 624296.55 L1
2 M/S SABITRI ENTERPRISE 664140.80 L2
3 M/S. NIRMAL KUMAR MONDAL 671061.12 L3
4 M/S RELIABLE ENTERPRISE 692241.49 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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