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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.8 L+₹428.69 (0.03%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹13.7 L+₹93,740.30 (7.34%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹14.1 L+₹1.3 L (10.5%)Rejected-Finance VILL GACHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS W B PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹14.1 L+₹1.3 L (10.6%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹14.3 L
EMD Value
₹28,579
Closing Date
7 Jan 2023, 4:00 pmClosed
Executive Engineer
Araksha Bhawan 3rd Floor Block DJ Sector II Salt Lake City
Emergent and Routine maintenance of Civil works (All Buildings, S and P) for different buildings under SAP 9th Battalion,Sandhya in Nadia District for 366 days from 01.04.2023 to 31.03.2024. (1st Call)
2022_WBSPH_436115_1
WBPHIDCL/EE(HQ-I)/NIT- 194(e)/2022-2023
Open Tender
CIVIL WORKS
Percentage
366 days
Refer to NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹28,579
Yes
27 Mar 2023
21 Dec 2022
9 Jan 2023
21 Dec 2022
7 Jan 2023
26 Dec 2022
eProcurement System of Government of West Bengal Created By: TANMOY KONAR Created Date/Time: 03-Feb-2023 03:36 PM Tender Title: Emergent and Routine maintenance of Civil works (All Buildings, S and P) for different buildings under SAP 9th Battalion,Sandhya in Nadia District for 366 days from 01.04.2023 to 31.03.2024. (1st Call) Tender ID: 2022_WBSPH_436115_1
Tender Inviting Authority: The Executive Engineer (HQ-I), WBPHIDCL
Name of Work:Emergent and Routine maintenance of Civil works (All Buildings and S&P) for different buildings under SAP 9th Battalion,Sandhya in Nadia District for 366 days from 01.04.2023 to 31.03.2024.
Contract No: WBPHIDCL/EE(HQ-I)/NIT- 194(e)/2022-2023 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBER CONSTRUCTION(GSTN-19AIFPA2449A1ZT) 1428968.00 -1.25 1411105.90 Fourteen Lakh Eleven Thousand One Hundred and Five
2.00 SULTANA CONSTRUCTION(GSTN-19CEEPB0524GIZO) 1428968.00 -1.31 1410248.52 Fourteen Lakh Ten Thousand Two Hundred and Fourty Eight
3.00 SREEJA CONSTRUCTION(GSTN-19BDYPG3646L1ZQ) 1428968.00 -10.68 1276354.22 Tweleve Lakh Seventy Six Thousand Three Hundred and Fifty Four
4.00 M/S NANDI CONSTRUCTION(GSTN-19ACKPN9438M1ZO) 1428968.00 -4.12 1370094.52 Thirteen Lakh Seventy Thousand Ninty Four
5.00 SURVEY LAND(GSTN-NA) 1428968.00 -10.65 1276782.91 Tweleve Lakh Seventy Six Thousand Seven Hundred and Eighty Two
6.00 AMAN ENTERPRISE(GSTN-NA) 1428968.00 -1.10 1413249.35 Fourteen Lakh Thirteen Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: SREEJA CONSTRUCTION(1276354.22)
BOQ Summary Details Tender Title: Emergent and Routine maintenance of Civil works (All Buildings, S and P) for different buildings under SAP 9th Battalion,Sandhya in Nadia District for 366 days from 01.04.2023 to 31.03.2024. (1st Call) Tender ID: 2022_WBSPH_436115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREEJA CONSTRUCTION 1276354.22 L1
2 SURVEY LAND 1276782.91 L2
3 M/S NANDI CONSTRUCTION 1370094.52 L3
4 SULTANA CONSTRUCTION 1410248.52 L4
5 AMBER CONSTRUCTION 1411105.90 L5
6 AMAN ENTERPRISE 1413249.35 L6
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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