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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 148 MONGLA PUKUR LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC Lowest Bidder. | |
| 2 | L2₹1.1 L+₹483.47 (0.45%)Rejected-Finance U C MUKHARJEE LANE P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance ............ | |
| 3 | L3₹1.1 L+₹1,450.39 (1.35%)Rejected-Finance VILL MAHISBATHAN P O RAHAMATPUR NADIA | NADIA | L3 | Rejected-Finance ............ | |
| 4 | Rejected-Technical CHASAPARA 1ST LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | - | Rejected-Technical Improper document. |
Tender Value
₹1.1 L
EMD Value
₹2,149
Closing Date
3 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE KCSD II PWDte
Office of the KCSD II PWD Arabinda Sarani Jorakuthi Krishnagar Nadia Pin 741101
Day by Day maintenance of kitchen and dinning area of Krishnagar NTS Hostel
2024_PWD_755948_3
WBPWD/AE/KCSD- II/NIeT- 02/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NDH Saktinagar Campus NTS Hostel KrishnagarNadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,149
19 Nov 2024
23 Sept 2024
21 Oct 2024
23 Sept 2024
3 Oct 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: NEDHURAM BISWAS Created Date/Time: 28-Oct-2024 05:10 PM Tender Title: WBPWD/AE/KCSD- II/NIeT- 02/2024-25/SL03 Tender ID: 2024_PWD_755948_3
Tender Inviting Authority: Assistnat Engineer, P.W.D., Krishnagar Construction Sub Division No.-- II, Krishnagar, Nadia
Name of Work: Day by Day maintennce of kitchen & dinning area of Krishnagar , NTS Hostel within the campus of District Hospital , Nadia ( Saktinagar Campus ) under the Jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025
Contract No: WBPWD / AE / KCSD II / e-NIT-02 /2024-25 (Serial No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB BISWAS (GSTN-19AKIPB8981FIZU) BID ID -5662211 107436.00 1.00 108510.36 One Lakh Eight Thousand Five Hundred and Ten
2.00 TUHIN KUMAR ROY (GSTN-19AODPR1454E1ZZ) BID ID -5628515 107436.00 .10 107543.44 One Lakh Seven Thousand Five Hundred and Fourty Three
3.00 SARKAR SUPPLIER (GSTN-19DPBPK3101M1ZY) BID ID -5628465 107436.00 -.35 107059.97 One Lakh Seven Thousand Fifty Nine
Lowest Amount Quoted BY: SARKAR SUPPLIER(107059.97)
BOQ Summary Details Tender Title: WBPWD/AE/KCSD- II/NIeT- 02/2024-25/SL03 Tender ID: 2024_PWD_755948_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR SUPPLIER (BID ID -5628465) 107059.97 L1
2 TUHIN KUMAR ROY (BID ID -5628515) 107543.44 L2
3 SANJIB BISWAS (BID ID -5662211) 108510.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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