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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC NOONGOLA ROAD BANKURA WB 722101 | BANKURA | BANKURA | WB | 722101 | L1 | Accepted-AOC Stands lowest L1 bidder | |
| 2 | L2₹8.6 L+₹106.98 (0.01%)Rejected-Finance 284 179 RAMMOHANPALLY KENDUADIHI BANKURA | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-Finance L2 bidder in seal bid | |
| 3 | L3₹8.8 L+₹19,577.91 (2.29%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically disqualified and not Eligible for Financial Bid Opening due to Audit report not satisfied |
Tender Value
₹10.7 L
EMD Value
₹21,397
Closing Date
16 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 of door and windows along with the necessary tid bit sanitary and pluming work, roof treatment and painting of Primary School building of Bankura Zilla School, in the district of Bankura. 2nd call.
2022_WBPWD_391608_1
WBPWDSS/EE/BNK/NIT-04/22-23/01 2ndcall
Open Tender
CIVIL WORKS
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,397
Yes
17 Oct 2022
25 Jul 2022
18 Aug 2022
1 Aug 2022
16 Aug 2022
1 Aug 2022
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 31-Aug-2022 02:56 PM Tender Title: WBPWDSS/EE/BNK/NIT-04/22-23/01 2ndcall Tender ID: 2022_WBPWD_391608_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Repair and maintenance of door and windows along with the necessary tid bit sanitary and pluming work,roof treatment and painting of Primary School building of Bankura Zilla School, in the district of Bankura. (2nd Call)
Contract No: WBPWDSS/EE/BNK/NIT-04/2022-23/01(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAJIT MAHADANI(GSTN-19APZPM5856L1ZN) 2015579.88 -19.99 855971.74 Eight Lakh Fifty Five Thousand Nine Hundred and Seventy One
2.00 kabish kumar ghosh(GSTN-19ASGPG5908D1ZU) 2015579.88 -19.99 855971.74 Eight Lakh Fifty Five Thousand Nine Hundred and Seventy One
3.00 SANTU DUTTA(GSTN-NA) 2015579.88 -18.18 875335.68 Eight Lakh Seventy Five Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: SURAJIT MAHADANI,kabish kumar ghosh(855971.74)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-04/22-23/01 2ndcall Tender ID: 2022_WBPWD_391608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT MAHADANI 855971.74 L1
2 kabish kumar ghosh 855971.74 L1
3 SANTU DUTTA 875335.68 L2
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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