Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹3.2 L+₹35,841.08 (12.5%)Rejected-Finance | L2 | Rejected-Finance .......... | |
| 3 | L3₹3.3 L+₹46,191.90 (16.1%)Rejected-Finance JT B D O RANAGHAT II DEV BLOCK RANAGHAT NADIA | NADIA | WEST BENGAL | 741202 | L3 | Rejected-Finance .......... | |
| 4 | L4₹3.6 L+₹71,263.10 (24.9%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L4 | Rejected-Finance .......... | |
| 5 | L5₹3.6 L+₹71,621.26 (25.0%)Rejected-Finance | L5 | Rejected-Finance ........... |
Tender Value
₹3.6 L
EMD Value
₹7,163
Closing Date
13 Dec 2024, 2:30 pmClosed
AE RSD PWDte
Office of the AE RSD PWD Silver Jubilee Road PO Ranaghat Dist Nadia Pin 741201
Day to day to Sanitary and Plumbing Building maintenance work Residential of Medical Officers Qtr Super Qtr N Type Qtr J Type Qtr Q1 Qtr Q2 Qtr and Q3 Qtr within the compound of Ranaghat Sub-Divisional Hospital in the District of Nadia
2024_PWD_779694_1
WBPWD/AE/RSD/NIeT- 03(2ndCall)/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Ranaghat Sub Divisional Hospital Ranaghat Nadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,163
14 Aug 2025
5 Dec 2024
16 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR BHAKAT Created Date/Time: 20-Dec-2024 06:23 PM Tender Title: Day to day to Sanitary and Plumbing Building maintenance work Residential of Medical Officers Qtr Tender ID: 2024_PWD_779694_1
Tender Inviting Authority: Assistnat Engineer, P.W.D., Ranaghat Sub Division, Ranaghat, Nadia
Name of Work: Day to day Sanitary & Plumbing and Building maintenance work (Residential) of Medical Officer's Qtr, Super Qtr,N-Type QTR, J-Type Qtr, Q1 Qtr, Q2 Qtr & Q3 Qtr within the compound of Ranaghat Sub-Divisional Hospital in the District of Nadia under the jurisdiction of Nadia Construction Division (P.W.D) during the year 2024-2025.
Contract No: WBPWD / AE / RSD/ e-NIT-03(2nd Call)/ 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D D ENTERPRISE (GSTN-19AFTPD2184G1Z7) BID ID -5847620 358160.00 -20.00 286538.74 Two Lakh Eighty Six Thousand Five Hundred and Thirty Eight
2.00 MAA MANOSA ENTERPRISE (GSTN-19ABBFM8869R2Z1) BID ID -5833491 358160.00 0.00 358160.00 Three Lakh Fifty Eight Thousand One Hundred and Sixty
3.00 MAA SITALA ENTERPRISE (GSTN-19AOSPM1851M1Z7) BID ID -5833456 358160.00 -.10 357801.84 Three Lakh Fifty Seven Thousand Eight Hundred and One
4.00 NEW KUNDU ENTERPRISE (GSTN-NA) BID ID -5854959 358160.00 -9.99 322379.82 Three Lakh Twenty Two Thousand Three Hundred and Seventy Nine
5.00 M/S Bhola Nath Malo (GSTN-NA) BID ID -5852201 358160.00 -7.10 332730.64 Three Lakh Thirty Two Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/S D D ENTERPRISE(286538.74)
BOQ Summary Details Tender Title: Day to day to Sanitary and Plumbing Building maintenance work Residential of Medical Officers Qtr Tender ID: 2024_PWD_779694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D D ENTERPRISE (BID ID -5847620) 286538.74 L1
2 NEW KUNDU ENTERPRISE (BID ID -5854959) 322379.82 L2
3 M/S Bhola Nath Malo (BID ID -5852201) 332730.64 L3
4 MAA SITALA ENTERPRISE (BID ID -5833456) 357801.84 L4
5 MAA MANOSA ENTERPRISE (BID ID -5833491) 358160.00 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .