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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Qualified and accepted for low rate. | |
| 2 | L2₹7.8 L+₹7,978.61 (1.03%)Rejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance Disqualified and rejected for high rate. | |
| 3 | L3₹7.9 L+₹15,088.26 (1.95%)Rejected-Finance | L3 | Rejected-Finance Disqualified and rejected for high rate. |
Tender Value
₹7.9 L
EMD Value
₹15,799
Closing Date
18 Jun 2021, 2:00 pmClosed
EE,PWD,Nadia Construction Division
EE NCD PWDte Arabinda Sarani Jorakuthi Krishnagar Nadia Pin 741101
Repair and maintenance work of Krishnagar Warehouse under WBSWC in the district of Nadia under Nadia Construction Division PWD during the year 2016-17 Balance work for construction of Approach Road with Concrete Block Pavement in front of the
2021_PWD_332808_1
WBPWD/NCD/NIeT012ndC/21-22/S2
Open Tender
CIVIL WORKS
Percentage
30 days
Krishnagar Warehouse Krishnagar Nadia
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,799
Yes
28 Jun 2021
11 Jun 2021
21 Jun 2021
11 Jun 2021
18 Jun 2021
11 Jun 2021
eProcurement System of Government of West Bengal Created By: ARUN KUMAR GHOSH Created Date/Time: 26-Jun-2021 02:46 PM Tender Title: WBPWD/NCD/NIeT012ndC/21-22/S2 Tender ID: 2021_PWD_332808_1
Tender Inviting Authority: Executive Engineer, P.W.D., Nadia Construction Division, Krishnagar, Nadia
Name of Work: Repair & maintenance work of Krishnagar Warehouse under WBSWC in the district of Nadia under Nadia Construction Division, P.W.D. during the year 2016-17 --- Balance work for construction of Approach Road with Concrete Block Pavement in front of the Warehouse.
Contract No: WBPWD / EE / NCD / e-NIT-01 (2nd Call of Serial No. 02)/ 2021-22 (Serial No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATHI CONSTRUCTION(GSTN-19BAIPS6024H1ZF) 789961.00 -1.00 782061.39 Seven Lakh Eighty Two Thousand Sixty One
2.00 CHANDRA NATH GHOSH(GSTN-19APHPG8607D1ZX) 789961.00 -2.01 774082.78 Seven Lakh Seventy Four Thousand Eighty Two
3.00 Messrs S S Construction And Co(GSTN-19ACJFS9523K1ZF) 789961.00 -.10 789171.04 Seven Lakh Eighty Nine Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: CHANDRA NATH GHOSH(774082.78)
BOQ Summary Details Tender Title: WBPWD/NCD/NIeT012ndC/21-22/S2 Tender ID: 2021_PWD_332808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA NATH GHOSH 774082.78 L1
2 SATHI CONSTRUCTION 782061.39 L2
3 Messrs S S Construction And Co 789171.04 L3
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