Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC DUE TO LOWEST | |
| 2 | L2₹9.5 L+₹28,223.36 (3.08%)Rejected-Finance CHAKIRBAN DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance DUE TO 2ND LOWEST | |
| 3 | L3₹9.8 L+₹65,195.98 (7.11%)Rejected-Finance HATKHOLA BAZAR MOUJA CHOPRAJHAR J L NO 11 ISLAMPUR DIST UTTAR DINAJPUR PIN 733202 W B | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L3 | Rejected-Finance DUE TO 3RD LOWEST | |
| 4 | L4₹10.4 L+₹1.3 L (13.6%)Rejected-Finance P K RAJ KASHIPUR DIST PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance DUE TO 4TH LOWEST | |
| 5 | L5₹10.5 L+₹1.3 L (14.6%)Rejected-Finance | L5 | Rejected-Finance DUE TO 5TH LOWEST |
Tender Value
₹14.1 L
EMD Value
₹28,223
Closing Date
4 Jan 2020, 6:55 pmClosed
EE_Purulia Division_Social Sector_ PWDte
Collectorate compound, Taxi stand, Purulia.
Repair and renovation of the Dormitory Building at Anandamath Home Simulia in the district of Purulia
2019_WBPWD_260384_3
WBPWD/SS/EE/PUR/NIT-19/2019-20
Open Tender
CIVIL WORKS
Percentage
120 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,223
14 Feb 2020
20 Dec 2019
7 Jan 2020
20 Dec 2019
4 Jan 2020
20 Dec 2019
eProcurement System of Government of West Bengal Created By: SUBHASISH SAMANTA Created Date/Time: 15-Jan-2020 12:30 PM Tender Title: WBPWD/SS/EE/PUR/NIT-19/2019-20 Tender ID: 2019_WBPWD_260384_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PURULIA DIVISION, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair & renovation of the Dormitory Building at Anandamath Home,Simulia in the district of Purulia.
Contract No: WBPWD/SS/EE/PUR/NIT-19/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK SUBHAN 1411168.40 -19.99 1129075.84 Eleven Lakh Twenty Nine Thousand Seventy Five
2.00 SHANKAR SAHA 1411168.40 -30.39 982314.33 Nine Lakh Eighty Two Thousand Three Hundred and Fourteen
3.00 IMTAZ ANSARI 1411168.40 -17.86 1159133.73 Eleven Lakh Fifty Nine Thousand One Hundred and Thirty Three
4.00 SAHABABU CONSTRUCTION 1411168.40 -25.51 1051179.34 Ten Lakh Fifty One Thousand One Hundred and Seventy Nine
5.00 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 1411168.40 -33.01 945341.71 Nine Lakh Fourty Five Thousand Three Hundred and Fourty One
6.00 SUBRATA GHOSH 1411168.40 -35.01 917118.35 Nine Lakh Seventeen Thousand One Hundred and Eighteen
7.00 DEVI FABRICATOR 1411168.40 -26.15 1042147.87 Ten Lakh Fourty Two Thousand One Hundred and Fourty Seven
8.00 ADAK TRADERS 1411168.40 -20.00 1128936.13 Eleven Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SUBRATA GHOSH(917118.35)
BOQ Summary Details Tender Title: WBPWD/SS/EE/PUR/NIT-19/2019-20 Tender ID: 2019_WBPWD_260384_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 917118.35 L1
2 BABA LOKNATH LABOUR CONTRACT CO-OPERATIVE SOCEITY LTD 945341.71 L2
3 SHANKAR SAHA 982314.33 L3
4 DEVI FABRICATOR 1042147.87 L4
5 SAHABABU CONSTRUCTION 1051179.34 L5
6 ADAK TRADERS 1128936.13 L6
7 SK SUBHAN 1129075.84 L7
8 IMTAZ ANSARI 1159133.73 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .