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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC KATWA BARDHAMAN ROAD P O KATWA P S KATWA DIST PURBA BARDHAMAN PIN 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L1 | Accepted-AOC Accept | |
| 2 | L2₹5.0 L+₹5,713.18 (1.15%)Rejected-AOC KATWA BURDWAN ROAD KATWA DIST PURBA BARDHAMAN PIN 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L2 | Rejected-AOC Reject | |
| 3 | L3₹5.1 L+₹9,683.36 (1.94%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹4.8 L
EMD Value
₹9,683
Closing Date
11 Nov 2022, 5:00 pmClosed
CHAIRMAN KATWA MUNICIPALITY
CHAIRMAN KATWA MUNICIPALITY KATWA PURBA BARDHAMAN
Construction of Lift Room Extension Work at Municipality Main Office Building Under Katwa Municipality Under 15th Finn Comm Grant
2022_MAD_418397_2
WBMAD51(DEV/15TH FINN COMM/KM)2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
Municipal Office Building
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,683
Yes
29 Nov 2022
3 Nov 2022
14 Nov 2022
3 Nov 2022
11 Nov 2022
3 Nov 2022
eProcurement System of Government of West Bengal Created By: SAMIR KUMAR SAHA Created Date/Time: 21-Nov-2022 01:29 PM Tender Title: WBMAD51(DEV/15TH FINN COMM/KM)2022-2023 Tender ID: 2022_MAD_418397_2
Tender Inviting Authority: Chairman, Katwa Municipality.
Name of Work: Construction of Lift Room (Extension Work) at Municipality Main Office Building , Under Katwa Municipality , Under 15th Finn.Comm.Grant.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAP KUMAR HAZRA(GSTN-19ABRPH2534C1ZR) 484167.98 4.17 504357.78 Five Lakh Four Thousand Three Hundred and Fifty Seven
2.00 M/S. SABNAM ENTERPRISE(GSTN-19ADJFS5538H1ZL) 484167.98 4.99 508327.96 Five Lakh Eight Thousand Three Hundred and Twenty Seven
3.00 SAMSUR ALAM(GSTN-NA) 484167.98 2.99 498644.60 Four Lakh Ninty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SAMSUR ALAM(498644.60)
BOQ Summary Details Tender Title: WBMAD51(DEV/15TH FINN COMM/KM)2022-2023 Tender ID: 2022_MAD_418397_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMSUR ALAM 498644.60 L1
2 PRATAP KUMAR HAZRA 504357.78 L2
3 M/S. SABNAM ENTERPRISE 508327.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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