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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹2.2 L+₹5,156.77 (2.35%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹2.3 L+₹6,246.55 (2.84%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹2.4 L+₹16,312.93 (7.43%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | Rejected-Technical UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | - | Rejected-Technical Bidder has submitted the Document as Per NIT |
Tender Value
₹2.2 L
EMD Value
₹4,494
Closing Date
25 Sept 2024, 3:00 pmClosed
AE KWSD-II
N S Building Block C 3rd floor
Refilling of Fire Extinguishers Co 4.5 Kg and Water 9.00 liter Kg at different locations Floors of all buildings of City Civil Court Building during the year 2024 25
2024_PWD_747864_3
WBPWD/KWSD-II/AE/ NIT-09/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
City Civil Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,494
Yes
26 Oct 2024
10 Sept 2024
27 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 03-Oct-2024 03:56 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-09/2024-2025sl3 Tender ID: 2024_PWD_747864_3
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Refilling of Fire Extinguishers Co@ 4.5 Kg & Water 9.00 liter Kg at different locations / Floors of all buildings of City Civil Court Building, during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-09/2023-2024_Sl_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5609384 224696.00 .51 225841.95 Two Lakh Twenty Five Thousand Eight Hundred and Fourty One
2.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -5577115 224696.00 4.99 235908.33 Two Lakh Thirty Five Thousand Nine Hundred and Eight
3.00 SRABANI BOSE (GSTN-NA) BID ID -5581912 224696.00 -2.27 219595.40 Two Lakh Ninteen Thousand Five Hundred and Ninty Five
4.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -5581949 224696.00 .03 224752.17 Two Lakh Twenty Four Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SRABANI BOSE(219595.40)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-09/2024-2025sl3 Tender ID: 2024_PWD_747864_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRABANI BOSE (BID ID -5581912) 219595.40 L1
2 AVOYA CONSTRUCTION (BID ID -5581949) 224752.17 L2
3 SWASTIK CONSTRUCTION (BID ID -5609384) 225841.95 L3
4 M/S REGENCY ENTERPRISE (BID ID -5577115) 235908.33 L4
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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