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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹11.7 LAccepted-AOC | ₹11.7 L | 1st | Accepted-AOC Ok |
| 2 | 2nd₹12.1 LRejected-AOC 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹12.1 L | 2nd | Rejected-AOC Letter of Acceptance issued of 1st Lowest |
| 3 | 3rd₹12.2 LRejected-AOC | ₹12.2 L | 3rd | Rejected-AOC Letter of Acceptance issued of 1st Lowest |
| 4 | 4th₹12.5 LRejected-AOC | ₹12.5 L | 4th | Rejected-AOC Letter of Acceptance issued of 1st Lowest |
| 5 | 5th₹12.9 LRejected-AOC RAMKRISHNA PALLI P O ISLAMPUR 733202 P S ISLAMPUR DIST UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | ₹12.9 L | 5th | Rejected-AOC Letter of Acceptance issued of 1st Lowest |
Tender Value
₹16.1 L
EMD Value
₹32,184
Closing Date
6 Nov 2020, 2:00 pmClosed
Executive Engineer
Krishnagar Division, Social Sector, P.W.Dte., Kanthalpota, Krishnagar, Nadia
Repair Renovation and conversion of Male Ward to Covid Pregnant Women Care Facility Unit at Ground Floor of Tehatta Sub Divisional Hospital at Tehatta, Nadia
2020_CB_302286_1
WBPWD/SS/EE/KNG- 06(e)/2020-21
Open Tender
CIVIL WORKS
180 days
Krishnagar
Please refer tender documents
5 documents required · 5 mandatory
₹32,184
Yes
8 Dec 2020
16 Oct 2020
9 Nov 2020
22 Oct 2020
6 Nov 2020
22 Oct 2020
eProcurement System of Government of West Bengal Created By: JYOTIRMAY MAJUMDAR Created Date/Time: 13-Nov-2020 01:24 PM Tender Title: Repair Renovation and conversion of Male Ward to Covid Pregnant Women Care Facility Unit at Ground Floor of Tehatta Sub Divisional Hospital at Tehatta, Nadia Tender ID: 2020_CB_302286_1
Tender Inviting Authority: Executive Engineer, Krishnagar Division, Social Sector, Public Works Directorate, , Government of West Bengal.
Name of Work: Repair, Renovation & conversion of Male Ward to Covid Pregnant Women Care Facility Unit at Ground Floor of Tehatta Sub Divisional Hospital at Tehatta, Nadia
Contract No: Notice Inviting e-Tender No. WBPWD/SS/EE/KNG/- 06(e)/2020-21 Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMAN PAUL(GSTN-NA) 1609192.35 -19.99 1287514.52 Tweleve Lakh Eighty Seven Thousand Five Hundred and Fourteen
2.00 S. MONDAL AND CO.(GSTN-NA) 1609192.35 -27.03 1174227.40 Eleven Lakh Seventy Four Thousand Two Hundred and Twenty Seven
3.00 SATHI CONSTRUCTION(GSTN-NA) 1609192.35 -24.58 1213652.61 Tweleve Lakh Thirteen Thousand Six Hundred and Fifty Two
4.00 JOYTI SRAMIK THIKATHARY SAMBAY SAMITY LTD.(GSTN-NA) 1609192.35 -23.95 1223790.52 Tweleve Lakh Twenty Three Thousand Seven Hundred and Ninty
5.00 HEMANTA KUMAR BISWAS(GSTN-NA) 1609192.35 -22.10 1253560.57 Tweleve Lakh Fifty Three Thousand Five Hundred and Sixty
6.00 M/S BASAK CONSTRUCTION(GSTN-NA) 1609192.35 -18.10 1317928.25 Thirteen Lakh Seventeen Thousand Nine Hundred and Twenty Eight
7.00 M/S RAJCON. ENGINEERS(GSTN-NA) 1609192.35 -6.95 1497353.16 Fourteen Lakh Ninty Seven Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: S. MONDAL AND CO.(1174227.40)
BOQ Summary Details Tender Title: Repair Renovation and conversion of Male Ward to Covid Pregnant Women Care Facility Unit at Ground Floor of Tehatta Sub Divisional Hospital at Tehatta, Nadia Tender ID: 2020_CB_302286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. MONDAL AND CO. 1174227.40 L1
2 SATHI CONSTRUCTION 1213652.61 L2
3 JOYTI SRAMIK THIKATHARY SAMBAY SAMITY LTD. 1223790.52 L3
4 HEMANTA KUMAR BISWAS 1253560.57 L4
5 SUMAN PAUL 1287514.52 L5
6 M/S BASAK CONSTRUCTION 1317928.25 L6
7 M/S RAJCON. ENGINEERS 1497353.16 L7
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