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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹17.1 L+₹2.4 L (16.7%)Rejected-Finance BASIRHAT SIKARI BAGAN SARDARATI ROAD P O BHABLA P S BASIRHAT DIST NORTH 24 PARGANAS PIN 743422 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743422 | L2 | Rejected-Finance Quoted Highest Rate | |
| 3 | L3₹19.1 L+₹4.5 L (30.5%)Rejected-Finance | L3 | Rejected-Finance Quoted Highest Rate | |
| 4 | L4₹21.1 L+₹6.5 L (44.2%)Rejected-Finance | L4 | Rejected-Finance Quoted Highest Rate | |
| 5 | L5₹21.2 L+₹6.6 L (44.8%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L5 | Rejected-Finance Quoted Highest Rate |
Tender Value
₹21.3 L
EMD Value
₹42,689
Closing Date
22 Sept 2021, 2:00 pmClosed
EXECUTIVE ENGINEER BIRBHUM DIVISION PWD
OFFICE OF THE EXECUTIVE ENGINEER BIRBHUM DIVISION PWD SURI BIRBHUM
Roof Treatment of different building inside the compound of Rampurhat Govt. Medical College and Hospital in the District of Birbhum under Rampurhat Sub-Division PWD(Civil Work)
2021_WBPWD_342167_1
WBPWD/EE/BIR/NIeT-03/2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
RAMPURHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,689
2 Nov 2021
1 Sept 2021
24 Sept 2021
6 Sept 2021
22 Sept 2021
6 Sept 2021
eProcurement System of Government of West Bengal Created By: UTPAL CHAUDHURI Created Date/Time: 04-Oct-2021 01:10 PM Tender Title: WBPWD/EE/BIR/NIeT-03/2021-22 Tender ID: 2021_WBPWD_342167_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Birbhum Division
Name of Work: "Roof Treatment of different building inside the compound of Rampurhat Govt. Medical College and Hospital in the District of Birbhum under Rampurhat Sub-Division, P.W.D.(Civil Work). Project ID- HF202135889S000"
Contract No: NIET No. WBPWD/EE/BIRDIV/NIET- 03/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. DUTTA(GSTN-19ADLPD0321M1ZN) 2134471.00 -10.51 1910138.10 Ninteen Lakh Ten Thousand One Hundred and Thirty Eight
2.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 2134471.00 -.75 2118462.47 Twenty One Lakh Eighteen Thousand Four Hundred and Sixty Two
3.00 UNICON CONSTRUCTION(GSTN-19ASWPG1285B1ZK) 2134471.00 -1.12 2110564.92 Twenty One Lakh Ten Thousand Five Hundred and Sixty Four
4.00 FIBROCON (INDIA)(GSTN-19AEDPG0249Q1Z7) 2134471.00 -.05 2133403.76 Twenty One Lakh Thirty Three Thousand Four Hundred and Three
5.00 TRILAK KUMAR DUTTA(GSTN-19AIOPD7184J1ZO) 2134471.00 -31.45 1463179.87 Fourteen Lakh Sixty Three Thousand One Hundred and Seventy Nine
6.00 R.T. CONSTRUCTION(GSTN-NA) 2134471.00 -19.99 1707790.25 Seventeen Lakh Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: TRILAK KUMAR DUTTA(1463179.87)
BOQ Summary Details Tender Title: WBPWD/EE/BIR/NIeT-03/2021-22 Tender ID: 2021_WBPWD_342167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILAK KUMAR DUTTA 1463179.87 L1
2 R.T. CONSTRUCTION 1707790.25 L2
3 S.K. DUTTA 1910138.10 L3
4 UNICON CONSTRUCTION 2110564.92 L4
5 FIBROTECH 2118462.47 L5
6 FIBROCON (INDIA) 2133403.76 L6
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