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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.0 LAccepted-AOC | 1 | Accepted-AOC Successful and lowest bidder | |
| 2 | 2₹20.0 L+₹225.42 (0.01%)Rejected-Finance | 2 | Rejected-Finance Successful but not lowest bidder | |
| 3 | 3₹20.5 L+₹50,071.35 (2.50%)Rejected-Finance VILL FULBARI P O JANKA P S KHEJURI SUB DIVISION CONTAI DIST PURBA MEDINIPUR PIN 721 431 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721431 | 3 | Rejected-Finance Successful but not lowest bidder | |
| 4 | 4₹20.9 L+₹84,383.17 (4.21%)Rejected-Finance TOWN PADUMBASAN RAJABAZAR TAMLUK DIST PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 4 | Rejected-Finance Successful but not lowest bidder | |
| 5 | 5₹21.0 L+₹99,661.81 (4.97%)Rejected-Finance | 5 | Rejected-Finance Successful but not lowest bidder |
Tender Value
₹25.0 L
EMD Value
₹50,094
Closing Date
7 Feb 2020, 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 Hospital Buildings of Dk Gumai PHC under Nandakumar Block Purba Medinipur RN19000886 Project ID HF192017895S000
2020_WBPWD_267378_1
WBPWD/EE/TD/SS/NIe-T 10 of 2019-20.
Open Tender
CIVIL WORKS
Percentage
120 days
Dk Gumai PHC under Nandakumar Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,094
Yes
3 Mar 2020
20 Jan 2020
10 Feb 2020
20 Jan 2020
7 Feb 2020
20 Jan 2020
eProcurement System of Government of West Bengal Created By: LAKSHMAN KUNDU Created Date/Time: 25-Feb-2020 02:46 PM Tender Title: WBPWD/EE/TD/SS/NIe-T 10 of 2019-20. Tender ID: 2020_WBPWD_267378_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, SOCIALSECTOR, P.W. DIRECTORATE.
Name of Work:- Repair and renovation of Hospital Buildings of Dk Gumai PHC under Nandakumar Block, Purba Medinipur RN19000886., Project ID:- HF192017895S000.
Contract No: WBPWD/EE/TD/SS/NIeT- 10/ 2019-2020. This is retender (2nd call) against N.I.e.T. No- 06 of 2019 – 20 (Sl.No-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOTHER CONSTRUCTION 2504695.00 -18.00 2053852.40 Twenty Lakh Fifty Three Thousand Eight Hundred and Fifty Two
2.00 SWAPAN SAMANTA 2504695.00 -20.00 2003781.05 Twenty Lakh Three Thousand Seven Hundred and Eighty One
3.00 KAJAL SAINI 2504695.00 -12.21 2198871.74 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Seventy One
4.00 M/S S.B Uddyoug 2504695.00 -16.63 2088164.22 Twenty Lakh Eighty Eight Thousand One Hundred and Sixty Four
5.00 LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION 2504695.00 -16.02 2103442.86 Twenty One Lakh Three Thousand Four Hundred and Fourty Two
6.00 P B ENTERPRISE 2504695.00 -19.99 2004006.47 Twenty Lakh Four Thousand Six
Lowest Amount Quoted BY: SWAPAN SAMANTA(2003781.05)
BOQ Summary Details Tender Title: WBPWD/EE/TD/SS/NIe-T 10 of 2019-20. Tender ID: 2020_WBPWD_267378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN SAMANTA 2003781.05 L1
2 P B ENTERPRISE 2004006.47 L2
3 MOTHER CONSTRUCTION 2053852.40 L3
4 M/S S.B Uddyoug 2088164.22 L4
5 LORAMAN INFRASTRUCTURE DEVELOPMENT CONSTRUCTION 2103442.86 L5
6 KAJAL SAINI 2198871.74 L6
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