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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC stands lowest L1 bidder and accepted | |
| 2 | L2₹15.0 L+₹2.9 L (24.4%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹15.0 L+₹3.0 L (24.9%)Rejected-Finance 121004 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹15.0 L+₹3.0 L (25.0%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L4 | Rejected-Finance L4 bidder | |
| 5 | Rejected-Technical VILL DALDALI P O LAUDA P S ONDA DIST BANKURA PIN 722136 | BANKURA | BANKURA | WEST BENGAL | 722136 | - | Rejected-Technical Technically disqualified and not eligle for financial bid opening due to credential not satisfied. |
Tender Value
₹15.0 L
EMD Value
₹30,074
Closing Date
23 Aug 2022, 2:00 pmClosed
Executive Engineer, Bankura Division, Social Secto
Office of the Executive Engineer, Bankura Division, Social Sector, P.W.Dte. P.W.(Roads) Campus, Nutanchati, Bankura,
Repair and maintenance work of staff quarters of District Institute of Education and Training at Chhandar, in the District of Bankura.
2022_WBPWD_392987_2
WBPWDSS/EE/BNK/NIT-07/22-23/02
Open Tender
CIVIL WORKS
Percentage
90 days
Chhandar
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,074
Yes
19 Oct 2022
2 Aug 2022
25 Aug 2022
8 Aug 2022
23 Aug 2022
8 Aug 2022
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 12-Sep-2022 05:15 PM Tender Title: WBPWDSS/EE/BNK/NIT-07/22-23/02 Tender ID: 2022_WBPWD_392987_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repair & maintenance work of staff quarters of District Institute of Education & Training at Chhandar, in the District of Bankura.
Contract No: WBPWDSS/EE/BNK/NIT-07/2022-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBANANDA GHOSH(GSTN-19APOPM6550N1ZP) 2833017.00 -20.00 1202968.80 Tweleve Lakh Two Thousand Nine Hundred and Sixty Eight
2.00 KARTIK KUMAR DEY(GSTN-19AKHPD9426G1Z1) 2833017.00 -.50 1496192.45 Fourteen Lakh Ninty Six Thousand One Hundred and Ninty Two
3.00 GHOSH ENTERPRISE(GSTN-19AIUPG1377J2ZN) 2833017.00 -.10 1502207.29 Fifteen Lakh Two Thousand Two Hundred and Seven
4.00 PATRA CONSTRUCTION(GSTN-NA) 2833017.00 0.00 1503711.00 Fifteen Lakh Three Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: DEBANANDA GHOSH(1202968.80)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-07/22-23/02 Tender ID: 2022_WBPWD_392987_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANANDA GHOSH 1202968.80 L1
2 KARTIK KUMAR DEY 1496192.45 L2
3 GHOSH ENTERPRISE 1502207.29 L3
4 PATRA CONSTRUCTION 1503711.00 L4
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
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