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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹39,600 (11.3%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance UNSUCCESSFUL-L2 | |
| 3 | L3₹4.3 L+₹77,954 (22.2%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESSFUL-L3 | |
| 4 | L4₹4.3 L+₹79,199 (22.6%)Rejected-Finance PUNISOLE ONDA DIST BANKURA PIN 722152 | ONDA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance UNSUCCESSFUL-L4 | |
| 5 | L5₹4.6 L+₹1.1 L (30.5%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESSFUL-L5 |
Tender Value
₹5.7 L
EMD Value
₹11,314
Closing Date
14 Mar 2022, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Minor repairing works CIVIL for Kharidungri sport complex at Khatra Bankura during the year 2021-2022
2022_WBPWD_368522_2
WBPWD/EE/BANKURA DIVISION/ NIT- 09/2021-2022
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,314
24 Mar 2022
2 Mar 2022
16 Mar 2022
5 Mar 2022
14 Mar 2022
5 Mar 2022
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 21-Mar-2022 01:24 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-2 Tender ID: 2022_WBPWD_368522_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Minor repairing works (CIVIL ) for Kharidungri sport complex at Khatra, Bankura during the year 2021-2022.
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 09 /2021-2022/SL - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA CONSTRUCTION(GSTN-19DERPD6914Q1ZL) 565703.00 -30.99 390392.00 Three Lakh Ninty Thousand Three Hundred and Ninty Two
2.00 SUBHANKAR BANERJEE(GSTN-19BGUPB3614C1ZK) 565703.00 -.20 564572.00 Five Lakh Sixty Four Thousand Five Hundred and Seventy Two
3.00 SUBRATA PATRA(GSTN-19CNXPP1240D1ZR) 565703.00 -24.21 428746.00 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Six
4.00 ASOKE KUMAR SAHU(GSTN-19AIXPS7837A1ZJ) 565703.00 -.50 562874.00 Five Lakh Sixty Two Thousand Eight Hundred and Seventy Four
5.00 UTTAM KUMAR SINHAMAHAPATRA(GSTN-19AKCPS9143GIZT) 565703.00 -1.00 560046.00 Five Lakh Sixty Thousand Fourty Six
6.00 KALYAN KUMAR SAHU(GSTN-19AYIPS0339N1ZS) 565703.00 -19.09 457710.00 Four Lakh Fifty Seven Thousand Seven Hundred and Ten
7.00 NAJRUL ISLAM MANDAL(GSTN-NA) 565703.00 -23.99 429991.00 Four Lakh Twenty Nine Thousand Nine Hundred and Ninty One
8.00 D S ENTERPRISE(GSTN-NA) 565703.00 -37.99 350792.00 Three Lakh Fifty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: D S ENTERPRISE(350792.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-2 Tender ID: 2022_WBPWD_368522_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISE 350792.00 L1
2 MAA TARA CONSTRUCTION 390392.00 L2
3 SUBRATA PATRA 428746.00 L3
4 NAJRUL ISLAM MANDAL 429991.00 L4
5 KALYAN KUMAR SAHU 457710.00 L5
6 UTTAM KUMAR SINHAMAHAPATRA 560046.00 L6
7 ASOKE KUMAR SAHU 562874.00 L7
8 SUBHANKAR BANERJEE 564572.00 L8
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