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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC Lowest amount quoted | |
| 2 | 2₹1.1 L+₹122 (0.11%)Rejected-Finance | 2 | Rejected-Finance Lowest amount not quoted. | |
| 3 | 3₹1.1 L+₹1,476 (1.32%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | 3 | Rejected-Finance Lowest amount not quoted. | |
| 4 | 4₹1.2 L+₹4,156 (3.73%)Rejected-Finance | 4 | Rejected-Finance Lowest amount not quoted. | |
| 5 | 5₹1.2 L+₹4,170 (3.74%)Rejected-Finance | 5 | Rejected-Finance Lowest amount not quoted. |
Tender Value
₹1.5 L
EMD Value
₹3,043
Closing Date
9 Nov 2024, 10:30 amClosed
Project Officer cum District Welfare officer
Office of PO cum DWO, BCW and TD, S24Pgs, 5th floor , New Treasury Building, Alipore, S24Pgs
Installation of CCTV Camera at Kakdwip Janadamoyee Ashram Hostel Under Kakdwip Development Block under Tribal Development Department in South 24 Parganas.
2024_DMSP_766572_1
1977/BCW/S24Pgs/11
Open Tender
CCTV M/R
Percentage
30 days
Kakdwip Janadamoyee Ashram Hostel
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,043
20 Jan 2025
30 Oct 2024
12 Nov 2024
30 Oct 2024
9 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 06-Dec-2024 04:19 PM Tender Title: 1977/BCW/S24Pgs/11 Tender ID: 2024_DMSP_766572_1
Tender Inviting Authority: Project Officer cum District Welfare Officer, Backward Classes Welfare & Tribal Development Department, South 24 Parganas.
Name of Work: Installation of CCTV Camera at Kakdwip Janadamoyee Ashram Hostel under Kakdwip Dev Block in South 24 Parganas
Contract No: 1977/BCW/S24Pgs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANFUI CONSTRUCTION (GSTN-19DBIPS5326B1ZK) BID ID -5742274 152177.720 -24.009 115641.584 One Lakh Fifteen Thousand Six Hundred and Fourty One
2.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -5742402 152177.720 -23.990 115670.498 One Lakh Fifteen Thousand Six Hundred and Seventy
3.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -5745168 152177.720 -25.770 112961.729 One Lakh Tweleve Thousand Nine Hundred and Sixty One
4.00 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (GSTN-19BUQPD7001R1ZI) BID ID -5740676 152177.720 -26.660 111607.345 One Lakh Eleven Thousand Six Hundred and Seven
5.00 Genesis Network (GSTN-NA) BID ID -5745418 152177.720 -24.000 115655.280 One Lakh Fifteen Thousand Six Hundred and Fifty Five
6.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5743909 152177.720 -23.000 117177.060 One Lakh Seventeen Thousand One Hundred and Seventy Seven
7.00 RITUSHRI PATRA MONDAL (GSTN-NA) BID ID -5747151 152177.720 -26.740 111485.603 One Lakh Eleven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: RITUSHRI PATRA MONDAL(111485.603)
BOQ Summary Details Tender Title: 1977/BCW/S24Pgs/11 Tender ID: 2024_DMSP_766572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITUSHRI PATRA MONDAL (BID ID -5747151) 111485.603 L1
2 SAYANTIKA CONSTRUCTION & GENERAL ORDER SUPPLIER (BID ID -5740676) 111607.345 L2
3 PEARL ENGINEERS AND SUPPLIERS (BID ID -5745168) 112961.729 L3
4 SANFUI CONSTRUCTION (BID ID -5742274) 115641.584 L4
5 Genesis Network (BID ID -5745418) 115655.280 L5
6 MAMONI ENTERPRISE (BID ID -5742402) 115670.498 L6
7 SUNDARAM SUPPLIERS (BID ID -5743909) 117177.060 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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