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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹19.6 L+₹220.08 (0.01%)Rejected-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹22.0 L+₹2.4 L (12.5%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹23.2 L+₹3.7 L (18.7%)Rejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for non submission of GST Challan , machinery document, Bank solvency and credential of similar nature of work as per NIT |
Tender Value
₹24.5 L
EMD Value
₹48,923
Closing Date
7 Aug 2024, 11:00 amClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas
Repair and Renovation of Belgharia Jatindas Vidyamandir for Girls (H.S) in the District of North 24 Parganas..
2024_WBPWD_715213_4
WBSSPWD/EE/24PN/NIT 04/2024_2025
Open Tender
CIVIL WORKS
Percentage
180 days
Belgharia
As per NIT
5 documents required · 5 mandatory
₹48,923
Yes
10 Sept 2024
16 Jul 2024
9 Aug 2024
24 Jul 2024
7 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 30-Aug-2024 02:56 PM Tender Title: WBSSPWD/EE/24PN/NIT 04/2024_2025_4 Tender ID: 2024_WBPWD_715213_4
Tender Inviting Authority : Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work : Repair and Renovation of Belgharia Jatindas Vidyamandir for Girls (H.S) in the District of North 24 Parganas.
Contract No : Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUBIR KUMAR SAHA (GSTN-19AJWPS1971K1Z6) BID ID -5315812 2446164.33 -19.99 1957176.08 Ninteen Lakh Fifty Seven Thousand One Hundred and Seventy Six
2.00 RAJ CONSTRUCTION (GSTN-19BRAPS9012C1ZW) BID ID -5346507 2446164.33 -5.00 2323856.11 Twenty Three Lakh Twenty Three Thousand Eight Hundred and Fifty Six
3.00 S D CONSTRUCTION (GSTN-19AYFPR4211B1ZQ) BID ID -5375042 2446164.33 -19.99 1957176.08 Ninteen Lakh Fifty Seven Thousand One Hundred and Seventy Six
4.00 MOHONTA KUMAR GHOSH (GSTN-19AHPPG1233K1Z7) BID ID -5378491 2446164.33 -9.99 2201792.51 Twenty Two Lakh One Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SUBIR KUMAR SAHA,S D CONSTRUCTION(1957176.08)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 04/2024_2025_4 Tender ID: 2024_WBPWD_715213_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBIR KUMAR SAHA 1957176.08 L1
2 S D CONSTRUCTION 1957176.08 L1
3 MOHONTA KUMAR GHOSH 2201792.51 L2
4 RAJ CONSTRUCTION 2323856.11 L3
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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