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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC Lowest Bid Value. | |
| 2 | L2₹10.4 L+₹40,082.01 (4.02%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Value | |
| 3 | L3₹10.5 L+₹51,448.55 (5.16%)Rejected-Finance | L3 | Rejected-Finance Higher Bid Value | |
| 4 | Rejected-Technical VILL P O RUDRANAGAR P S SAGAR SOUTH 24 PGS | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Insufficient Documents | |
| 5 | Rejected-Technical VILL P O RUDRANAGAR P S SAGAR DISTT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Insufficient Documents |
Tender Value
₹10.0 L
EMD Value
₹19,941
Closing Date
29 Jan 2021, 1:00 pmClosed
Executive Engineer
76, Dr. Sundari Mohan Avenue, Kolkata - 700014
Urgent repairing and maintenance of Post Mortem Unit, Covid, non covid Ward and other allied works at Sagar Rural Hospital, Sagar Block in the district of South 24 Parganas.
2021_WBPWD_317004_1
16/EE/SOUTH 24 PGS/SS/PWDTE OF 2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Sagar Rural Hospital, South 24 PGS.
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,941
19 Feb 2021
18 Jan 2021
1 Feb 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 02-Feb-2021 05:12 PM Tender Title: Urgent repairing and maintenance works at Sagar Rural Hospital, South 24 PGS. Tender ID: 2021_WBPWD_317004_1
Tender Inviting Authority: Executive Engineer, South 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Urgent Repairing and Maintenance of Post Mortem Unit,Covid, non Covid and other allied Works at Sagar Rural Hospital, Sagar Block in the district of South 24 Parganas.
Contract No: 16/EE/SOUTH 24 PGS/SS/PWDTE OF 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SABITRI ENTERPRISE(GSTN-19ALSPS6289A1ZE) 997065.00 -.03 996765.88 Nine Lakh Ninty Six Thousand Seven Hundred and Sixty Five
2.00 D. M. P. NIRMAN PRIVATE LIMITED(GSTN-19AAACD8876E1ZC) 997065.00 5.13 1048214.43 Ten Lakh Fourty Eight Thousand Two Hundred and Fourteen
3.00 M/S RELIABLE ENTERPRISE(GSTN-NA) 997065.00 3.99 1036847.89 Ten Lakh Thirty Six Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SABITRI ENTERPRISE(996765.88)
BOQ Summary Details Tender Title: Urgent repairing and maintenance works at Sagar Rural Hospital, South 24 PGS. Tender ID: 2021_WBPWD_317004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABITRI ENTERPRISE 996765.88 L1
2 M/S RELIABLE ENTERPRISE 1036847.89 L2
3 D. M. P. NIRMAN PRIVATE LIMITED 1048214.43 L3
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fin_bid_open.pdf
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