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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC Successful
and
lowest
bidder. | |
| 2 | 2₹10.5 L+₹264.92 (0.03%)Rejected-Finance | 2 | Rejected-Finance Successful but not lowest bidder | |
| 3 | 3₹10.8 L+₹27,119.63 (2.58%)Rejected-Finance | 3 | Rejected-Finance Successful but not lowest bidder | |
| 4 | 4₹11.2 L+₹71,879.68 (6.83%)Rejected-Finance VILL KHATRA PO KHATRA PS KHATRA DIST BANKURA W B 722140 | BANKURA | WEST BENGAL | 722140 | 4 | Rejected-Finance Successful but not lowest bidder | |
| 5 | 5₹13.1 L+₹2.6 L (24.7%)Rejected-Finance | 5 | Rejected-Finance Successful but not lowest bidder |
Tender Value
₹13.2 L
EMD Value
₹26,329
Closing Date
15 Jan 2021, 12:00 pmClosed
EE TAMLUK DIVN SOCIAL SECTOR PWDTE
Office of the Executive Engineer, Tamluk Division, Social Sector, P.W.Dte. Padumbasan, Maniktala, Tamluk, Purba Medinipur, Pin-721636
Repair and renovation of quarters at Erashal RH Nandigram HDRN 18001549Project IDHF202132363S000
2020_WBPWD_310790_2
WBPWD/EE/TD/SS /NIe-T - 03 of 2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
Erashal RH
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,329
Yes
27 Jan 2021
23 Dec 2020
18 Jan 2021
23 Dec 2020
15 Jan 2021
1 Jan 2021
eProcurement System of Government of West Bengal Created By: MANIKLAL DANDAPAT Created Date/Time: 21-Jan-2021 04:01 PM Tender Title: WBPWD/EE/TD/SS /NIe-T - 03 of 2020-21/02 Tender ID: 2020_WBPWD_310790_2
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, SOCIALSECTOR, P.W. DIRECTORATE.
Name of Work:- Repair and renovation of quarters at Erashal RH, Nandigram HD.RN-18001549,Project ID:- HF202132363S000.
Contract No: WBPWD/EE/TD/SS/NIe-T- 03 of 2020-2021. (Sl.No-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM CONSTRUCTION(GSTN-19AJWPM6507D1ZT) 1316472.00 -14.56 1124793.68 Eleven Lakh Twenty Four Thousand Seven Hundred and Ninty Three
2.00 LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION(GSTN-19AAFFL3161N1ZY) 1316472.00 -20.00 1053178.92 Ten Lakh Fifty Three Thousand One Hundred and Seventy Eight
3.00 SWAPAN SAMANTA(GSTN-19BLNPS6737B1ZN) 1316472.00 -20.00 1053178.92 Ten Lakh Fifty Three Thousand One Hundred and Seventy Eight
4.00 LITTLE ENGINEERS CO-OPERATIVE SOCIETY LTD.(GSTN-19AAAJL1566G1Z4) 1316472.00 -.29 1312654.23 Thirteen Lakh Tweleve Thousand Six Hundred and Fifty Four
5.00 ADI CONSTRUCTION(GSTN-19AEMPJ4855L1ZT) 1316472.00 -17.96 1080033.63 Ten Lakh Eighty Thousand Thirty Three
6.00 SANJOY MONDAL(GSTN-NA) 1316472.00 2.00 1342801.44 Thirteen Lakh Fourty Two Thousand Eight Hundred and One
7.00 ACON CONSTRUCTION(GSTN-NA) 1316472.00 0.00 1316472.00 Thirteen Lakh Sixteen Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION,SWAPAN SAMANTA(1053178.92)
BOQ Summary Details Tender Title: WBPWD/EE/TD/SS /NIe-T - 03 of 2020-21/02 Tender ID: 2020_WBPWD_310790_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION 1053178.92 L1
2 SWAPAN SAMANTA 1053178.92 L1
3 ADI CONSTRUCTION 1080033.63 L2
4 PRITAM CONSTRUCTION 1124793.68 L3
5 LITTLE ENGINEERS CO-OPERATIVE SOCIETY LTD. 1312654.23 L4
6 ACON CONSTRUCTION 1316472.00 L5
7 SANJOY MONDAL 1342801.44 L6
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