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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC 14 A A T GHOSH ROAD SETHPUKUR BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹25.2 L+₹3,029.56 (0.12%)Rejected-Finance HABRA SUB DIVISION P H E DTE WEST BENGAL | MURSHIDABAD | WEST BENGAL | 713129 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹25.2 L+₹3,534.49 (0.14%)Rejected-Finance NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-Finance 3rd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected for non submission of valid Manpower document and Bank solvency certificate as per NIT | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for non submission of valid P.F. and ESI CERTIFICATE as per NIT |
Tender Value
₹25.2 L
EMD Value
₹50,493
Closing Date
9 Dec 2019, 2:30 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Renovation of Principals Chamber,library, Cashier room,Office room Seminar room, computer laboratory and two no. smart class room of P.R. Thakur Govt. College at Thakur Nagar in the District of North 24- Parganas.
2019_WBPWD_254416_1
WBSSPWD/EE/24PN/NIT 16/ 2019_20
Open Tender
CIVIL WORKS
Percentage
150 days
Thakur Nagar
AS PER NIT
4 documents required · 4 mandatory
₹50,493
Yes
14 Jan 2020
21 Nov 2019
12 Dec 2019
25 Nov 2019
9 Dec 2019
25 Nov 2019
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 24-Dec-2019 07:04 PM Tender Title: WBSSPWD/EE/24PN/NIT 16/2019_2020_1 Tender ID: 2019_WBPWD_254416_1
Tender Inviting Authority: Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte. Barasat, North 24 Parganas.
Name of Work : PRICE SHECULE FOR RENOVATION OF PRINCIPAL'S CHAMBER,LIBRARY, CASHIER ROOM,OFFICE ROOM SEMINAR ROOM, COMPUTER LABORATORY AND TWO NO. SMART CLASS ROOM OF P. R. THAKUR GOV. COLLEGE AT THAKUR NAGAR IN THE DISTRICT OF NORTH 24- PARGANAS.
Contract No: Civil/ Woks
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D-CON GROUP 2524636.64 -.01 2524384.17 Twenty Five Lakh Twenty Four Thousand Three Hundred and Eighty Four
2.00 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY 2524636.64 -.03 2523879.24 Twenty Five Lakh Twenty Three Thousand Eight Hundred and Seventy Nine
3.00 PARAGON ENGINEERING 2524636.64 -.15 2520849.68 Twenty Five Lakh Twenty Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: PARAGON ENGINEERING(2520849.68)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 16/2019_2020_1 Tender ID: 2019_WBPWD_254416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAGON ENGINEERING 2520849.68 L1
2 BRIGHT STAR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY 2523879.24 L2
3 D-CON GROUP 2524384.17 L3
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